STIGQter STIGQter: STIG Summary:

z/OS CA 1 Tape Management for RACF Security Technical Implementation Guide

Version: 7

Release: 2 Benchmark Date: 01 Oct 2025

CheckedNameTitle
SV-224448r1144666_ruleCA 1 Tape Management system password will be changed from the default.
SV-224449r1144668_ruleCA 1 Tape Management user exits, when in use, must be reviewed and/or approved.
SV-224450r1144670_ruleCA 1 Tape Management installation data sets must be properly protected.
SV-224451r1144673_ruleCA-1 Tape Management STC data sets must be properly protected.
SV-224452r1144676_ruleCA 1 Tape Management TMC, AUDIT and optional RDS and VPD data sets will be properly protected.
SV-224453r1144678_ruleCA 1 Tape Management command resources must be properly defined and protected.
SV-224454r1144680_ruleCA 1 Tape Management function and password resources must be properly defined and protected.
SV-224455r1144682_ruleCA 1 Tape Management Started Task name will be properly identified and/or defined to the system ACP.
SV-224456r1145198_ruleCA 1 Tape Management Started task will be properly defined to the STARTED resource class for RACF.
SV-224457r1144686_ruleCA 1 Tape Management Resource Class will be defined or active in the ACP.
SV-224458r1145200_ruleCA 1 Tape Management external security options must be specified properly.