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

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

Overview

Version	Date	Finding Count (9)			Downloads
6	2022-10-07 2015-01-15 2015-01-15 2015-09-28 2015-09-28 2015-09-28 2015-09-28 2015-09-28 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	CAT I (High): 0	CAT II (Med): 9	CAT III (Low): 0	Excel	JSON	XML

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.

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 I - Mission Critical Sensitive)

Finding ID	Severity	Title	Description
V-224399	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-224398	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-224397	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...
V-224396	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-224404	Medium	BMC CONTROL-M configuration/parameter values must be 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-224403	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-224402	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-224401	Medium	BMC C0NTROL-M resources must be properly defined and protected.	BMC CONTROL-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-224400	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...