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z/OS BMC CONTROL-M for RACF Security Technical Implementation Guide


Date Finding Count (9)
2022-10-07 CAT I (High): 0 CAT II (Med): 9 CAT III (Low): 0
STIG Description
This Security Technical Implementation Guide is published as a tool to improve the security of Department of Defense (DoD) information systems. The requirements are derived from the National Institute of Standards and Technology (NIST) 800-53 and related documents. Comments or proposed revisions to this document should be sent via email to the following address: disa.stig_spt@mail.mil.

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Findings (MAC III - Administrative Sensitive)

Finding ID Severity Title
V-224399 Medium BMC CONTROL-M User data sets will be properly protected.
V-224398 Medium BMC CONTROL-M STC data sets will be properly protected.
V-224397 Medium BMC CONTROL-M installation data sets will be properly protected.
V-224396 Medium BMC CONTROL-M security exits are not installed or configured properly.
V-224404 Medium BMC CONTROL-M configuration/parameter values must be specified properly.
V-224403 Medium BMC CONTROL-M Started task(s) must be properly defined to the STARTED resource class for RACF.
V-224402 Medium BMC CONTROL-M Started Task name is not properly identified / defined to the system ACP.
V-224401 Medium BMC C0NTROL-M resources must be properly defined and protected.
V-224400 Medium BMC CONTROL-M User/Application JCL data sets must be properly protected.