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z/OS BMC CONTROL-O for RACF Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-OS-000018

    Group
  • 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

    Group
  • 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

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