z/OS BMC MAINVIEW for z/OS for RACF STIG

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z/OS BMC MAINVIEW for z/OS for RACF STIG

Overview

Version	Date	Finding Count (7)			Downloads
None	2015-01-16 2022-10-07 2022-10-07 2022-10-07 2022-10-07 2022-10-07 2022-10-07 2022-10-07	CAT I (High): 0	CAT II (Med): 7	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 II - Mission Support Classified)

Finding ID	Severity	Title	Description
V-17067	Medium	BMC MAINVIEW for z/OS STC data sets are not properly protected.	BMC MAINVIEW for z/OS 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...
V-18011	Medium	BMC Mainview for z/OS Resource Class will be defined or active in the ACP.	Failure to use a robust ACP to control a product could potentially compromise the integrity and availability of the MVS operating system and user data.
V-17452	Medium	BMC Mainview for z/OS Started Task name is not properly identified and/or defined to the system ACP.	BMC Mainview for z/OS 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...
V-18014	Medium	BMC MAINVIEW for z/OS configuration/parameter values are not specified properly.	BMC MAINVIEW for z/OS configuration/parameters controls the security and operational characteristics of products. If these parameter values are improperly specified, security and operational...
V-17454	Medium	BMC Mainview for z/OS 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-17947	Medium	BMC MAINVIEW resources must be properly defined and protected.	BMC MAINVIEW 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-16932	Medium	BMC MAINVIEW for z/OS installation data sets are not properly protected.	BMC MAINVIEW for z/OS 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...