z/OS BMC IOA for RACF Security Technical Implementation Guide

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z/OS BMC IOA for RACF Security Technical Implementation Guide

Overview

Version	Date	Finding Count (8)			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 2015-09-28 2015-09-28 2015-09-28 2015-09-28 2018-09-20 2018-09-20 2018-09-20	CAT I (High): 0	CAT II (Med): 8	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-224421	Medium	BMC IOA 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-224418	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-224419	Medium	BMC IOA resources must 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-224422	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-224415	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-224416	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-224417	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-224420	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...