z/OS BMC CONTROL-D for ACF2 STIG

Details

Version / Release: V6R7

Published: 2018-09-20

Updated At: 2018-11-03 10:32:39

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Findings
Severity Open Not Reviewed Not Applicable Not a Finding
Overall 0 0 0 0
Low 0 0 0 0
Medium 0 0 0 0
High 0 0 0 0
Drop CKL or SCAP (XCCDF) results here.

    Vuln Rule Version CCI Severity Title Description Status Finding Details Comments
    SV-31827r2_rule ZCTDA000 CCI-000213 MEDIUM BMC CONTROL-D installation data sets will be properly protected. BMC CONTROL-D 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
    SV-32165r3_rule ZCTDA001 CCI-001499 MEDIUM BMC CONTROL-D STC data sets must be properly protected. BMC CONTROL-D 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 compro
    SV-32067r1_rule ZCTDA030 CCI-000764 MEDIUM BMC CONTROL-D Started Task name is not properly identified / defined to the system ACP. BMC CONTROL-D 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
    SV-32055r3_rule ZCTDA020 CCI-000035 MEDIUM BMC CONTROL-D resources will be properly defined and protected. BMC CONTROL-D 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 confide
    SV-32015r1_rule ZCTD0060 CCI-000035 MEDIUM BMC CONTROL-D security exits are not installed or configured properly. The BMC CONTROL-D security exits enable access authorization checking to BMC CONTROL-D commands, features, and online functionality. If these exit(s) is (are) not in place, activities by unauthorized users may result. BMC CONTROL-D security exit(s) inte
    SV-32211r1_rule ZCTD0040 CCI-000035 MEDIUM BMC CONTROL-D configuration/parameter values are not specified properly. BMC CONTROL-D 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 o
    SV-32162r3_rule ZCTDA002 CCI-000213 MEDIUM BMC CONTROL-D user data sets must be properly protected. BMC CONTROL-D User data sets, CDAM 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