STIGQter STIGQter: STIG Summary:

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

Version: 7

Release: 2 Benchmark Date: 01 Oct 2025

CheckedNameTitle
SV-224636r1145801_ruleCA 1 Tape Management system password will be changed from the default.
SV-224637r1145803_ruleCA 1 Tape Management user exits, when in use, must be reviewed and/or approved.
SV-224638r1145806_ruleCA 1 Tape Management installation data sets must be properly protected.
SV-224639r1145809_ruleCA-1 Tape Management STC data sets must be properly protected.
SV-224640r1145812_ruleCA 1 Tape Management TMC, AUDIT and optional RDS and VPD data sets will be properly protected.
SV-224641r1145815_ruleCA 1 Tape Management command resources must be properly defined and protected.
SV-224642r1145817_ruleCA 1 Tape Management function and password resources must be properly defined and protected.
SV-224643r1145820_ruleCA 1 Tape Management Started Task name will be properly identified and/or defined to the system ACP.
SV-224644r1145823_ruleCA 1 Tape Management Started task will be properly defined to the Started Task Table ACID for Top Secret.
SV-224645r1145826_ruleCA 1 Tape Management will be properly defined to the Facility Matrix Table.
SV-224646r1145829_ruleCA 1 Tape Management external security options must be specified properly.