z/OS BMC CONTROL-D for RACF STIG

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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-31828r2_rule ZCTDR000 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-32166r3_rule ZCTDR001 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-32068r1_rule ZCTDR030 CCI-000764 MEDIUM BMC CONTROL-D Started Task name is not properly identified / defined to the system ACP. Products that require a started task will require that the started task 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 author
    SV-32155r1_rule ZCTDR032 CCI-000764 MEDIUM BMC CONTROL-D 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 product resources could potentially compromise the operating
    SV-32056r3_rule ZCTDR020 CCI-000035 MEDIUM BMC CONTROL-D resources must 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-32163r3_rule ZCTDR002 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