z/OS BMC CONTROL-O for TSS STIG

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z/OS BMC CONTROL-O for TSS STIG

Overview

Version	Date	Finding Count (9)			Downloads
None	2015-06-22 2015-01-15 2018-09-20 2018-09-20 2018-09-20 2018-09-20 2018-09-20 2018-09-20 2018-09-20 2018-09-20 2018-09-20 2018-09-20 2018-09-20 2018-09-20 2018-09-20 2022-10-10 2022-10-10 2022-10-10 2022-10-10 2022-10-10 2022-10-10 2022-10-10	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 III - Administrative Public)

Finding ID	Severity	Title	Description
V-22689	Medium	BMC CONTROL-O configuration/parameter values are not specified properly.	BMC CONTROL-O configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified, security and operational controls may...
V-17067	Medium	BMC CONTROL-O STC data sets must be properly protected.	BMC CONTROL-O 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-O security exits are not installed or configured properly.	The BMC CONTROL-O security exits enable access authorization checking to BMC CONTROL-O commands, features, and online functionality. If these exit(s) is (are) not in place, activities by...
V-17452	Medium	BMC CONTROL-O Started Task name is not properly identified / defined to the system ACP.	BMC CONTROL-O 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-O configuration/parameter values are not specified properly.	BMC CONTROL-O 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-O 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-O resources will be properly defined and protected.	BMC CONTROL-O 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-O is not properly defined to the Facility Matrix Table for Top Secret.	Improperly defined security controls for the BMC CONTROL-O could result in the compromise of the network, operating system, and customer data.
V-16932	Medium	BMC CONTROL-O installation data sets will be properly protected.	BMC CONTROL-O 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...