z/OS BMC CONTROL-D for RACF Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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BMC CONTROL-D resources must be properly defined and protected.
BMC CONTROL-D can run with sensitive system privileges, and potentially can circumvent system controls. Failure to properly control access to product resources could result in the compromise of the...Rule Medium Severity -
SRG-OS-000104
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SRG-OS-000104
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BMC CONTROL-D 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 access these resources. Improper control of pr...Rule Medium Severity -
BMC CONTROL-D configuration/parameter values are not specified properly.
BMC CONTROL-D configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified, security and operational controls may be...Rule Medium Severity -
BMC CONTROL-D Started Task name is not properly identified / defined to the system ACP.
Products that require a started task will require that the started task be restricted to certain resources, datasets and other system functions. By defining the started task as a userid to the syst...Rule Medium Severity
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