z/OS BMC CONTROL-M for ACF2 STIG

Details

Version / Release: V6R9

Published: 2019-09-26

Updated At: 2019-11-11 10:49:32

Compare/View Releases

Select any two versions of this STIG to compare the individual requirements

Select any old version/release of this STIG to view the previous requirements

Actions

Download

Filter


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-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
    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 compro
    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
    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
    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 confide
    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) inte
    SV-31975r2_rule ZCTMA040 CCI-000035 MEDIUM BMC CONTROL-M configuration/parameter values must be 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 o
    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 re