The IAO or Site does not subscribe to the DOD-CERT/VCTS (Vulnerability Compliance Tracking System) bulletin mailing list.

From z/OS RACF STIG

Part of AAMV0016

Associated with IA controls: DCCS-1, DCCS-2

SV-8020r1_rule The IAO or Site does not subscribe to the DOD-CERT/VCTS (Vulnerability Compliance Tracking System) bulletin mailing list.

Vulnerability discussion

Failure to apply to the DOD-CERT/VCTS (Vulnerability Compliance Tracking System) bulletin mailing list, will make it that you will not have fixes readily available to your site to apply as they are released. This will leave the system open to intrusions.

Check content

a) Refer to Vulnerability Questions within the SRRAUDIT Dialog Management document. Check with the Information Assurance Officer to make sure that he or the site subscribes to DOD-CERT/VCTS (Vulnerability Compliance Tracking System) bulletin mailing list. Automated Analysis Refer to the following report produced by the z/OS Data Collection: - PDI(AAMV0016) b) If he or the site subscribes, there is NO FINDING. c) If he or the site does not subscribe, this is a FINDING.

Fix text

The IAO will ensure that the site subscribes to the DOD-CERT/VCTS (Vulnerability Compliance Tracking System) bulletin mailing list.

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