Capacity
CCI-000035
Provide the capability for privileged administrators to configure the organization-defined security or privacy policy filters to support different security or privacy policies.
2
Rule
Severity: Medium
The ALG that is part of a CDS must allow privileged administrators to configure and make changes to all security policy filters that are used to enforce information flow control.
6
Rule
Severity: Medium
BMC CONTROL-D security exits are not installed or configured properly.
2
Rule
Severity: Medium
BMC CONTROL-D resources will be properly defined and protected.
8
Rule
Severity: Medium
BMC CONTROL-O configuration/parameter values are not specified properly.
6
Rule
Severity: Medium
BMC CONTROL-O security exits are not installed or configured properly.
6
Rule
Severity: Medium
BMC CONTROL-O resources must be properly defined and protected.
2
Rule
Severity: Medium
BMC IOA resources will be properly defined and protected.
6
Rule
Severity: Medium
BMC IOA configuration/parameter values are not specified properly.
6
Rule
Severity: Medium
BMC MAINVIEW resources must be properly defined and protected.
6
Rule
Severity: Medium
BMC MAINVIEW for z/OS configuration/parameter values are not specified properly.
6
Rule
Severity: Medium
CA Auditor resources are not properly defined and protected.
4
Rule
Severity: Medium
Catalog Solutions resources must be properly defined and protected.
6
Rule
Severity: Medium
BMC CONTROL-M User/Application JCL data sets must be properly protected.
6
Rule
Severity: Medium
BMC C0NTROL-M resources must be properly defined and protected.
4
Rule
Severity: Medium
BMC CONTROL-M configuration/parameter values must be specified properly.
6
Rule
Severity: Medium
CA 1 Tape Management user exits, when in use, must be reviewed and/or approved.
6
Rule
Severity: Medium
CA 1 Tape Management TMC, AUDIT and optional RDS and VPD data sets will be properly protected.
6
Rule
Severity: Medium
CA 1 Tape Management command resources must be properly defined and protected.
6
Rule
Severity: Medium
CA 1 Tape Management function and password resources must be properly defined and protected.
6
Rule
Severity: Medium
CA 1 Tape Management external security options must be specified properly.
6
Rule
Severity: Medium
CA MIM Resource Sharing resources will be properly defined and protected.
2
Rule
Severity: Medium
BMC CONTROL-D configuration/parameter values are not specified properly.
4
Rule
Severity: Medium
BMC CONTROL-D resources must be properly defined and protected.
3
Rule
Severity: Medium
CL/SuperSession is not properly configured to generate SMF records for audit trail and accounting reports.
3
Rule
Severity: Medium
CL/SuperSession KLVINNAM member must be configured in accordance to security requirements.
6
Rule
Severity: Medium
CL/SuperSession APPCLASS member is not configured in accordance with the proper security requirements.
2
Rule
Severity: Medium
Compuware Abend-AID external security options must be specified properly.
6
Rule
Severity: Medium
Compuware Abend-AID resources must be properly defined and protected.
6
Rule
Severity: High
FDR (Fast Dump Restore) security options are improperly specified.
6
Rule
Severity: Medium
IBM Hardware Configuration Definition (HCD) resources are not properly defined and protected.
6
Rule
Severity: Medium
IBM CICS Transaction Server SPI command resources must be properly defined and protected.
2
Rule
Severity: Medium
BMC IOA security exits are not installed or configured properly.
4
Rule
Severity: Medium
BMC IOA resources must be properly defined and protected.
2
Rule
Severity: Medium
IBM System Display and Search Facility (SDSF) resources must be properly defined and protected.
10
Rule
Severity: Medium
IBM System Display and Search Facility (SDSF) resources will be properly defined and protected.
4
Rule
Severity: Medium
CA MIM Resource Sharing external security options must be specified properly.
6
Rule
Severity: Medium
Quest NC-Pass will be used by Highly-Sensitive users.
6
Rule
Severity: Medium
Transparent Data Migration Facility (TDMF) configuration/parameter/option values are not specified properly.
6
Rule
Severity: Medium
NetView resources must be properly defined and protected.
2
Rule
Severity: Medium
Catalog Solutions resources must be properly defined and protected.
6
Rule
Severity: Medium
ROSCOE resources must be properly defined and protected.
4
Rule
Severity: Medium
ROSCOE configuration/parameter values are not specified properly.
2
Rule
Severity: Medium
BMC CONTROL-M security exits are not installed or configured properly.
4
Rule
Severity: Medium
IBM System Display and Search Facility (SDSF) Configuration parameters must be correctly specified.
2
Rule
Severity: Medium
NetView configuration/parameter values must be specified properly.
2
Rule
Severity: Medium
Vanguard Security Solutions resources must be properly defined and protected.
2
Rule
Severity: Medium
CL/SuperSession profile options are set improperly.
2
Rule
Severity: Medium
Product configuration/parameter values are not specified properly.
3
Rule
Severity: Medium
CL/SuperSession must be properly configured to generate SMF records for audit trail and accounting reports.
3
Rule
Severity: Medium
CL/SuperSession KLVINNAM member must be configured in accordance with security requirements.
Patternfly
PatternFly elements
The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.
Modules