z/OS BMC IOA for TSS STIG

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Version / Release: V6R7

Published: 2018-09-20

Updated At: 2018-11-03 10:32:43

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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-31826r2_rule ZIOAT000 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 com
    SV-31948r3_rule ZIOAT001 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
    SV-32078r2_rule ZIOAT030 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
    SV-32178r1_rule ZIOAT032 CCI-000764 MEDIUM BMC IOA Started task(s) must be properly defined to the Started Task Table ACID for Top Secret. 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-32350r1_rule ZIOAT036 CCI-000764 MEDIUM BMC IOA is not properly defined to the Facility Matrix Table for Top Secret. Improperly defined security controls for BMC IOA could result in the compromise of the network, operating system, and customer data.Information Assurance OfficerSystems Programmer
    SV-32066r3_rule ZIOAT020 CCI-000035 MEDIUM BMC IOA resources must 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 confidentiali
    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
    SV-31960r1_rule ZIOAT040 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
    SV-32154r2_rule ZIOAT002 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 c