z/OS BMC IOA for ACF2 Security Technical Implementation Guide

Changes are coming to https://stigviewer.com. Take our survey to help us understand your usage and how we can better serve you in the future.
Take Survey

z/OS BMC IOA for ACF2 Security Technical Implementation Guide

Overview

Version	Date	Finding Count (7)			Downloads
6	2022-10-06 2015-01-15 2015-01-15 2015-01-15 2015-09-28 2015-09-28 2015-09-28 2015-09-28 2015-09-28 2015-09-28 2015-09-28 2015-09-28 2015-09-28 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	CAT I (High): 0	CAT II (Med): 7	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 III - Administrative Sensitive)

Finding ID	Severity	Title	Description
V-224245	Medium	BMC IOA STC data sets must be properly protected.	BMC IOA 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-224244	Medium	BMC IOA installation data sets will be properly protected.	BMC IOA 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 violating...
V-224247	Medium	BMC IOA resources will be properly defined and protected.	BMC IOA 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 the...
V-224246	Medium	BMC IOA User data sets will be properly protected.	BMC IOA User data sets, IOA Core and 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...
V-224243	Medium	BMC IOA security exits are not installed or configured properly.	The BMC IOA security exits enable access authorization checking to BMC IOA commands, features, and online functionality. If these exit(s) is (are) not in place, activities by unauthorized users...
V-224249	Medium	BMC IOA configuration/parameter values are not specified properly.	BMC IOA configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified, security and operational controls may be...
V-224248	Medium	BMC IOA Started Task name must be properly identified and defined to the system ACP.	BMC IOA 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 ACP to...