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


Overview

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 III - Administrative Sensitive)

Finding ID Severity Title
V-224407 Medium BMC CONTROL-O configuration/parameter values are not specified properly.
V-224409 Medium BMC CONTROL-O security exits are not installed or configured properly.
V-224408 Medium BMC CONTROL-O configuration/parameter values are not specified properly.
V-224414 Medium BMC CONTROL-O Started task(s) must be properly defined to the STARTED resource class for RACF.
V-224410 Medium BMC CONTROL-O installation data sets will be properly protected.
V-224411 Medium BMC CONTROL-O STC data sets must be properly protected.
V-224412 Medium BMC CONTROL-O resources must be properly defined and protected.
V-224413 Medium BMC CONTROL-O Started Task name is not properly identified / defined to the system ACP.