z/OS BMC CONTROL-M for RACF STIG

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z/OS BMC CONTROL-M for RACF STIG

Overview

Version	Date	Finding Count (9)			Downloads
None	2015-09-28 2015-01-15 2015-01-15 2017-03-22 2017-03-22 2017-09-22 2017-09-22 2018-09-20 2018-09-20 2018-09-20 2018-09-20 2018-09-20 2019-09-26 2019-09-26 2019-09-26 2019-09-26 2019-09-26 2019-09-26 2019-09-26 2019-09-26 2019-09-26 2019-09-26 2022-10-07 2022-10-07 2022-10-07 2022-10-07 2022-10-07 2022-10-07 2022-10-07	CAT I (High): 0	CAT II (Med): 9	CAT III (Low): 0	Excel	JSON	XML

STIG Description
None

Available Profiles

Classified	Public	Sensitive
I - Mission Critical Classified	I - Mission Critical Public	I - Mission Critical Sensitive	II - Mission Support Classified	II - Mission Support Public	II - Mission Support Sensitive	III - Administrative Classified	III - Administrative Public	III - Administrative Sensitive

Findings (MAC II - Mission Support Classified)

Finding ID	Severity	Title	Description
V-17072	Medium	BMC CONTROL-M User/Application JCL data sets must be properly protected.	BMC CONTROL-M User/Application JCL 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...
V-17067	Medium	BMC CONTROL-M STC data sets will be properly protected.	BMC CONTROL-M 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-M security exits are not installed or configured properly.	The BMC CONTROL-M security exits enable access authorization checking to BMC CONTROL-M commands, features, and online functionality. If these exit(s) is (are) not in place, activities by...
V-21592	Medium	BMC CONTROL-M User data sets will be properly protected.	BMC CONTROL-M User data sets, 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 result in...
V-17452	Medium	BMC CONTROL-M Started Task name is not properly identified / defined to the system ACP.	BMC CONTROL-M 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-M configuration/parameter values are not specified properly.	BMC CONTROL-M 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-M Started task(s) must be properly defined to the STARTED resource class for RACF.	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 C0NTROL-M resources will be properly defined and protected.	BMC C0NTROL-M 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-16932	Medium	BMC CONTROL-M installation data sets will be properly protected.	BMC CONTROL-M 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...