|
Name |
SRR Review Procedures, OS/390 TSS Checklist, v5 Release
2.3
|
|
Version |
Version 5, Release 2.3
|
|
Status |
Final
|
| Creation
Date |
Not Available
|
| Revision
Date |
2007-05-30
|
| Product
Category |
Operating System
|
| Vendor |
IBM
|
| Product |
IBM OS/390 Tape Service Suite (TSS)
|
| Product
Version |
IBM OS/390 Tape Service Suite (TSS)
|
| Product
Role |
Add-on to OS/390 Operating Platform
|
|
Checklist
Summary |
This SRR Review Procedures, OS/390 TSS document provides
the procedures for conducting a Security Readiness
Review (SRR) to determine compliance with
the requirements in the OS/390 Security Technical
Implementation Guides (STIG). This checklist
must be used together with the corresponding
version of the STIG document. This SRR guide
focuses strictly on the IBM OS/390 operating
system (OS) and how the Tape Service Suite
(TSS) interacts with the operating system.
Additionally, this checklist ensures the site
has properly installed and implemented the
TSS component for the IBM OS/390 OS and that
it is being managed in a way that is secure,
efficient, and effective, through procedures
outlined in the checklist. The items reviewed
are based on standards and requirements published
by DISA in the OS/390 Security Technical Implementation
Guide.
|
| Known
Issues |
Not Available.
|
| Target
Audience |
Developped for the DOD.
This checklist has been created for IT professionals,
particularly operating system administrators
with a background in the IBM OS/390 OS, as
well as information security personnel. The
document assumes that the reader has experience
installing and administering IBM OS/390-based
systems in domain or standalone configurations.
|
| Target
Operational Environment |
Enterprise and Specialized Security-Limited Functionality.
|
| Checklist
Installation Tools |
The scripts need to be unzipped (Windows) or untarred/uncompressed
(Unix) and/or copied to the host system (Windows,
Unix copy commands).
|
| Rollback
Capability |
The scripts create temporary files. These files are removed
at the completion of the script.
|
| Testing
Information |
Not Available.
|
| NIAP/CMVP
Status |
Not Available.
|
| Regulatory
Compliance |
DOD Directive 8500.
|
Comments,
Warnings, Disclaimer, Miscellaneous
|
Please refer to the Checklist or the README.txt files provided
with the scripts for any comments, warnings,
or detailed instructions.
|
| Disclaimer |
Not Available.
|
| Product
Support |
It should be noted that FSO Support for the STIGs, Checklists,
and Tools is only available to DOD Customers.
|
| Submitting
Organization/Authors |
Defense Information Systems Agency
|
| Point
of Contact |
Not Available.
|
| Sponsor |
Not Available.
|
| Licensing |
Not Available.
|
| Checklist
Homepage |
http://iase.disa.mil/stigs/checklist/index.html
|
| Download
Package |
http://iase.disa.mil/stigs/checklist/
TSS-checklist-V5R23.doc
|
| Integrity |
SHA1 Digest (TSS-checklist-V5R23.doc) =
d54508c52e04fbb4971023bece58f276a6374999
SHA256 Digest (TSS-checklist-V5R23.doc) =
badc0da002a4bc7c14c5c249a3ef97ccf9de01ed565
f8248a757bfd3c36b8ab2
|
| Change
History |
Version
4, Release 1.3, 2004-02
Version 4, Release 1.4, 2004-10
Version 4, Release 1.5, 2005-07
Version 5, Release 1.1, 2006-04
Version 5, Release 2.1, 2006-11
Version 5, Release 2.2, 2007-03-23
Version 5, Release 2.3, 2007-05-30
|
| Dependency/Requirement |
OS/390 v5r1 STIG
Volume 1 and 2, 2005-01-21
|
| References |
Not Available.
|
| NIST
Identifier |
1073
|
