z/OS BMC MAINVIEW for z/OS for RACF Security Technical Implementation Guide
Overview
| Version | Date | Finding Count (7) | Downloads | ||
| 7 | 2025-02-24 | CAT I (High): 0 | CAT II (Medium): 7 | 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. |
Findings - MAC III - Administrative Classified
| Finding ID | Severity | Title | Description |
|---|---|---|---|
| V-224423 | BMC MAINVIEW for z/OS installation data sets are not properly protected. | BMC MAINVIEW for z/OS installation data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly re... | |
| V-224424 | BMC MAINVIEW for z/OS STC data sets are not properly protected. | BMC MAINVIEW for z/OS STC data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict ac... | |
| V-224425 | BMC MAINVIEW resources must be properly defined and protected. | BMC MAINVIEW can run with sensitive system privileges, and potentially can circumvent system controls. Failure to properly control access to product r... | |
| V-224426 | BMC Mainview for z/OS Started Task name is not properly identified and/or defined to the system ACP. | BMC Mainview for z/OS requires a started task that will be restricted to certain resources, datasets and other system functions. By defining the start... | |
| V-224427 | BMC Mainview for z/OS Started task(s) must be properly defined to the STARTED resource class for RACF. | Access to product resources should be restricted to only those individuals responsible for the application connectivity and who have a requirement to ... | |
| V-224428 | BMC Mainview for z/OS Resource Class will be defined or active in the ACP. | Failure to use a robust ACP to control a product could potentially compromise the integrity and availability of the MVS operating system and user data... | |
| V-224429 | BMC MAINVIEW for z/OS configuration/parameter values are not specified properly. | BMC MAINVIEW for z/OS configuration/parameters controls the security and operational characteristics of products. If these parameter values are impro... |