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

Overview

VersionDateFinding Count (2)Downloads
72025-02-24CAT I (High): 0CAT II (Medium): 2CAT 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.
ClassifiedPublicSensitive
I - Mission Critical ClassifiedI - Mission Critical PublicI - Mission Critical Sensitive
II - Mission Support ClassifiedII - Mission Support PublicII - Mission Support Sensitive
III - Administrative ClassifiedIII - Administrative PublicIII - Administrative Sensitive

Findings - MAC II - Mission Support Classified

Finding IDSeverityTitleDescription
V-224405
LOWMEDIUMHIGH
BMC CONTROL-M/Restart installation data sets will be not properly protected.BMC CONTROL-M/Restart installation data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly re...
V-224406
LOWMEDIUMHIGH
BMC CONTROL-M/Restart Archived Sysout data sets must be properly protected.BMC CONTROL-M/Restart Archived Sysout data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly...