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z/OS BMC CONTROL-D for ACF2 Security Technical Implementation Guide


Date Finding Count (7)
2022-10-06 CAT I (High): 0 CAT II (Med): 7 CAT III (Low): 0
STIG Description
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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Findings (MAC III - Administrative Sensitive)

Finding ID Severity Title
V-224106 Medium BMC CONTROL-D configuration/parameter values are not specified properly.
V-224107 Medium BMC CONTROL-D security exits are not installed or configured properly.
V-224112 Medium BMC CONTROL-D Started Task name is not properly identified / defined to the system ACP.
V-224108 Medium BMC CONTROL-D installation data sets will be properly protected.
V-224109 Medium BMC CONTROL-D STC data sets must be properly protected.
V-224111 Medium BMC CONTROL-D resources will be properly defined and protected.
V-224110 Medium BMC CONTROL-D user data sets must be properly protected.