z/OS BMC CONTROL-M for RACF Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-OS-000018
Group -
BMC CONTROL-M security exits are not installed or configured properly.
The BMC CONTROL-M security exits enable access authorization checking to BMC CONTROL-M commands, features, and online functionality. If these exit(s) is (are) not in place, activities by unauthoriz...Rule Medium Severity -
SRG-OS-000080
Group -
BMC CONTROL-M installation data sets will be properly protected.
BMC CONTROL-M installation data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could result in violat...Rule Medium Severity -
SRG-OS-000259
Group -
BMC CONTROL-M STC data sets will be properly protected.
BMC CONTROL-M STC data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could result in violating the i...Rule Medium Severity -
SRG-OS-000080
Group -
BMC CONTROL-M User data sets will be properly protected.
BMC CONTROL-M User data sets, Repository, have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could result in v...Rule Medium Severity -
SRG-OS-000018
Group -
BMC CONTROL-M User/Application JCL data sets must be properly protected.
BMC CONTROL-M User/Application JCL data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could result i...Rule Medium Severity
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