z/OS BMC CONTROL-M for ACF2 STIG
V6R8 2018-09-20       DPMS_XCCDF_Benchmark_zOS BMC CONTROL-M for ACF2 STIG.xml
Vuln Rule Version CCI Severity Title Description
SV-31897r2_rule ZCTMA000 CCI-000213 MEDIUM BMC CONTROL-M installation data sets will be properly protected. BMC CONTROL-M 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 the integrity of the base product which could result in compromising the operating system or sensitive data.Information Assurance OfficerSystems Programmer
SV-31940r2_rule ZCTMA001 CCI-001499 MEDIUM BMC CONTROL-M STC data sets will be properly protected. BMC CONTROL-M 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 integrity of the base product which could result in compromising the operating system or sensitive data.Information Assurance OfficerSystems Programmer
SV-32215r4_rule ZCTMA003 CCI-000035 MEDIUM BMC CONTROL-M User/Application JCL data sets must be properly protected. BMC CONTROL-M User/Application JCL 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 integrity of the base product which could result in compromising the operating system or sensitive data.Information Assurance OfficerSystems Programmer
SV-32070r1_rule ZCTMA030 CCI-000764 MEDIUM BMC CONTROL-M Started Task name is not properly identified / defined to the system ACP. BMC CONTROL-M 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 control the access and authorized users that require these capabilities. Failure to properly control these capabilities, could compromise of the operating system environment, ACP, and customer data.Information Assurance Officer
SV-32058r4_rule ZCTMA020 CCI-000035 MEDIUM BMC C0NTROL-M resources must be properly defined and protected. BMC CONTROL-M 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 operating system environment, and compromise the confidentiality of customer data. Many utilities assign resource controls that can be granted to system programmers only in greater than read authority. Resources are also granted to certain non-systems personnel with read only authority.Information Assurance OfficerSystems Programmer
SV-32017r1_rule ZCTM0060 CCI-000035 MEDIUM BMC CONTROL-M security exits are not installed or configured properly. The BMC CONTROL-M security exits enable access authorization checking to BMC CONTROL-M commands, features, and online functionality. If these exit(s) is (are) not in place, activities by unauthorized users may result. BMC CONTROL-M security exit(s) interface with the ACP. If an unauthorized exit was introduced into the operating environment, system security could be weakened or bypassed. These exposures may result in the compromise of the operating system environment, ACP, and customer data.Information Assurance OfficerSystems Programmer
SV-31975r1_rule ZCTMA040 CCI-000035 MEDIUM BMC CONTROL-M configuration/parameter values are not specified properly. BMC CONTROL-M configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified, security and operational controls may be weakened. This exposure may threaten the availability of the product applications, and compromise the confidentiality of customer data.Systems Programmer
SV-32159r2_rule ZCTMA002 CCI-000213 MEDIUM BMC CONTROL-M User data sets will be properly protected. BMC CONTROL-M User data sets, 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 result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.Information Assurance OfficerSystems Programmer