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


Date Finding Count (8)
2022-10-07 CAT I (High): 0 CAT II (Med): 8 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 II - Mission Support Public)

Finding ID Severity Title
V-224388 Medium BMC CONTROL-D configuration/parameter values are not specified properly.
V-224389 Medium BMC CONTROL-D security exits are not installed or configured properly.
V-224393 Medium BMC CONTROL-D resources must be properly defined and protected.
V-224392 Medium BMC CONTROL-D user data sets must be properly protected.
V-224391 Medium BMC CONTROL-D STC data sets must be properly protected.
V-224390 Medium BMC CONTROL-D installation data sets will be properly protected.
V-224395 Medium BMC CONTROL-D Started task(s) must be properly defined to the STARTED resource class for RACF.
V-224394 Medium BMC CONTROL-D Started Task name is not properly identified / defined to the system ACP.