z/OS BMC CONTROL-O for RACF Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-OS-000018
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BMC CONTROL-O configuration/parameter values are not specified properly.
BMC CONTROL-O configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified, security and operational controls may b...Rule Medium Severity -
SRG-OS-000080
Group -
SRG-OS-000018
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BMC CONTROL-O security exits are not installed or configured properly.
The BMC CONTROL-O security exits enable access authorization checking to BMC CONTROL-O commands, features, and online functionality. If these exit(s) is (are) not in place, activities by unauthori...Rule Medium Severity -
SRG-OS-000080
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BMC CONTROL-O installation data sets will be properly protected.
BMC CONTROL-O 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-O STC data sets must be properly protected.
BMC CONTROL-O 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 ...Rule Medium Severity -
SRG-OS-000018
Group
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