zOS BMC CONTROL-M for TSS Security Technical Implementation Guide

Overview

Version	Date	Finding Count (10)			Downloads
V7R2	2025-09-28	CAT I (High): 0	CAT II (Medium): 10	CAT III (Low): 0	Excel ↓JSON ↓XML ↓

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.mil1

Classified	Public	Sensitive
I - Mission Critical Classified	I - Mission Critical Public	I - Mission Critical Sensitive
II - Mission Support Classified	II - Mission Support Public	II - Mission Support Sensitive
III - Administrative Classified	III - Administrative Public	III - Administrative Sensitive

Findings - MAC III - Administrative Classified

Finding ID	Title	Description
V-224568	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) ...
V-224569	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 a...
V-224570	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 ...
V-224571	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 restr...
V-224572	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 re...
V-224573	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 ...
V-224574	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, data sets, and other system functions. Defining the started task a...
V-224575	BMC CONTROL-M 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 ...
V-224576	BMC CONTROL-M is not properly defined to the Facility Matrix Table for Top Secret.	Improperly defined security controls for the BMC CONTROL-M could result in the compromise of the network, operating system, and customer data....
V-224577	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 spec...