| V-17067 | Medium | BMC CONTROL-D STC data sets must be properly protected. | BMC CONTROL-D STC data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could result in violating the... |
| V-17985 | Medium | BMC CONTROL-D security exits are not installed or configured properly. | The BMC CONTROL-D security exits enable access authorization checking to BMC CONTROL-D commands, features, and online functionality. If these exit(s) is (are) not in place, activities by... |
| V-21592 | Medium | BMC CONTROL-D user data sets must be properly protected. | BMC CONTROL-D User data sets, CDAM and Repository, have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could... |
| V-17452 | Medium | BMC CONTROL-D Started Task name is not properly identified / defined to the system ACP. | BMC CONTROL-D requires a started task that will be restricted to certain resources, datasets and other system functions. By defining the started task as a userid to the system ACP, It allows the... |
| V-18014 | Medium | BMC CONTROL-D configuration/parameter values are not specified properly. | BMC CONTROL-D configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified, security and operational controls may... |
| V-17454 | Medium | BMC CONTROL-D Started task(s) must be properly defined to the Started Task Table ACID for Top Secret.
| Access to product resources should be restricted to only those individuals responsible for the application connectivity and who have a requirement to access these resources. Improper control of... |
| V-17947 | Medium | BMC CONTROL-D resources will be properly defined and protected. | BMC CONTROL-D can run with sensitive system privileges, and potentially can circumvent system controls. Failure to properly control access to product resources could result in the compromise of... |
| V-17469 | Medium | BMC CONTROL-D is not properly defined to the Facility Matrix Table for Top Secret. | Improperly defined security controls for the BMC CONTROL-D could result in the compromise of the network, operating system, and customer data. |
| V-16932 | Medium | BMC CONTROL-D installation data sets will be properly protected. | BMC CONTROL-D installation data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could result in... |
