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BMC CONTROL-O configuration/parameter values are not specified properly.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-224124ZCTO0041SV-224124r1069974_ruleCCI-000381medium
Description
BMC CONTROL-O 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 product applications, and compromise the confidentiality of customer data.
STIGDate
z/OS BMC CONTROL-O for ACF2 Security Technical Implementation Guide2025-02-24

Related Frameworks

1 mapping across 5 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (2) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

CFG-01Configuration Management Program
1.00
CFG-03Least Functionality
1.00
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (36) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

AC-11Device Lock
1.00
AC-17(1)Monitoring and Control
1.00
AC-17(10)Authenticate Remote Commands
1.00
AC-17(9)Disconnect or Disable Access
1.00
AC-18(1)Authentication and Encryption
1.00
AC-2(1)Automated System Account Management
1.00
AC-3Access Enforcement
1.00
AC-4Information Flow Enforcement
1.00
AU-12Audit Record Generation
1.00
AU-3Content of Audit Records
1.00

+26 more (top 10 by confidence shown)

NIST 800-1710 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (1) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

3.4.6
1.00
CCI1 mapping
CCI-000381
1.00
NIST CSF 2.00 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (2) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

PR.PS-01
1.00
PR.PS-05
1.00

Who does this work

5 NICE work roles and 5 EC-Council certifications.

This is an inference across published mappings, not a single claim by anyone. This check maps to a control, which maps to a Cybersecurity Framework outcome, which NIST assigns to the work roles below. EC-Council separately maps its certifications to those same roles.

A certification prepares someone for a role. It is not evidence that a holder is qualified, and neither NIST nor EC-Council has stated that any certification here addresses this check.

Work-role assignments published by NIST (NICE Framework Components 2.2.0 and the CSF 2.0 OLIR crosswalk). Certification mappings published by EC-Council.

Details

Check Text (C-224124r1069974_chk)

Refer to the following applicable reports produced by the z/OS Data Collection: - IOA.RPT(CTOPARM) Automated Analysis Refer to the following report produced by the z/OS Data Collection: - PDI(ZCTO0041) The following keywords will have the specified values in the BMC CONTROL-O security parameter member: Keyword Value RUNTDFT OWNER RUNTCACH 100 AUTOMLOG V

Fix Text (F-25785r1069973_fix)

The BMC CONTROL-O systems programmer will verify that any configuration/parameters that are required to control the security of the product are properly configured and syntactically correct. Set the standard values for the BMC CONTROL-O security parameters for the specific Access Control Program (ACP) environment along with additional IOA security parameters with standard values as documented below. Keyword Value RUNTDFT OWNER RUNTCACH 100 AUTOMLOG V