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z/OS BMC CONTROL-M for RACF STIG



Findings (MAC II - Mission Support Sensitive)

Finding ID Severity Title
V-17072 Medium BMC CONTROL-M User/Application JCL data sets must be properly protected.
V-17067 Medium BMC CONTROL-M STC data sets will be properly protected.
V-17985 Medium BMC CONTROL-M security exits are not installed or configured properly.
V-21592 Medium BMC CONTROL-M User data sets will be properly protected.
V-17452 Medium BMC CONTROL-M Started Task name is not properly identified / defined to the system ACP.
V-18014 Medium BMC CONTROL-M configuration/parameter values are not specified properly.
V-17454 Medium BMC CONTROL-M Started task(s) must be properly defined to the STARTED resource class for RACF.
V-17947 Medium BMC C0NTROL-M resources must be properly defined and protected.
V-16932 Medium BMC CONTROL-M installation data sets will be properly protected.