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z/OS BMC CONTROL-D for RACF STIG



Findings (MAC III - Administrative Sensitive)

Finding ID Severity Title
V-17067 Medium BMC CONTROL-D STC data sets must be properly protected
V-17985 Medium BMC CONTROL-D security exits are not installed or configured properly.
V-21592 Medium BMC CONTROL-D user data sets must be properly protected.
V-17452 Medium BMC CONTROL-D Started Task name is not properly identified / defined to the system ACP.
V-18014 Medium BMC CONTROL-D configuration/parameter values are not specified properly.
V-17454 Medium BMC CONTROL-D Started task(s) must be properly defined to the STARTED resource class for RACF.
V-17947 Medium BMC CONTROL-D resources must be properly defined and protected.
V-16932 Medium BMC CONTROL-D installation data sets will be properly protected.