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

Version

V7R2

Release Date

Sep 28, 2025

SCAP Benchmark ID

zOS_CA_1_Tape_Management_for_TSS_STIG

Total Checks

11

Tags

other
CAT I: 0CAT II: 11CAT III: 0

This Security Technical Implementation Guide is published as a tool to improve the security of Department of Defense (DOD) information systems. The requirements are derived from the National Institute of Standards and Technology (NIST) 800-53 and related documents. Comments or proposed revisions to this document should be sent via email to the following address: disa.stig_spt@mail.mil.

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Checks (11)

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