z/OS BMC IOA for ACF2 STIG

V6R7 2018-09-20       DPMS_XCCDF_Benchmark_zOS BMC IOA for ACF2 STIG.xml
Vuln Rule Version CCI Severity Title Description
SV-31824r2_rule ZIOAA000 CCI-000213 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 the integrity of the base product which could result in compromising the operating system or sensitive data.Information Assurance OfficerSystems Programmer
SV-31946r3_rule ZIOAA001 CCI-001499 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 integrity of the base product which could result in compromising the operating system or sensitive data.Information Assurance OfficerSystems Programmer
SV-32076r2_rule ZIOAA030 CCI-000764 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 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-32064r3_rule ZIOAA020 CCI-000035 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 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-32018r1_rule ZIOA0060 CCI-000035 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 may result. BMC IOA 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-31958r1_rule ZIOAA040 CCI-000035 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 weakened. This exposure may threaten the availability of the product applications, and compromise the confidentiality of customer data.Systems Programmer
SV-32152r2_rule ZIOAA002 CCI-000213 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 result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.Information Assurance OfficerSystems Programmer