z/OS BMC IOA for TSS Security Technical Implementation Guide

Overview

Version	Date	Finding Count (9)			Downloads
V7R2	2025-09-28	CAT I (High): 0	CAT II (Medium): 9	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.mil.

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-224598	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...
V-224599	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 ...
V-224600	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 ...
V-224601	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 properl...
V-224602	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 resour...
V-224603	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, data sets, and other system functions. Defining the started task as a us...
V-224604	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 ...
V-224605	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....
V-224606	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,...