z/OS BMC IOA for RACF Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-OS-000018
Group -
BMC IOA security exits are not installed or configured properly.
The BMC IOA security exits enable access authorization checking to BMC IOA commands, features, and online functionality. If these exit(s) is (are) not in place, activities by unauthorized users ma...Rule Medium Severity -
SRG-OS-000080
Group -
BMC IOA installation data sets will be properly protected.
BMC IOA 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 violating th...Rule Medium Severity -
SRG-OS-000259
Group -
BMC IOA STC data sets must be properly protected.
BMC IOA 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 integri...Rule Medium Severity -
SRG-OS-000080
Group -
BMC IOA User data sets will be properly protected.
BMC IOA User data sets, IOA Core and 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 resu...Rule Medium Severity -
SRG-OS-000018
Group -
BMC IOA resources must be properly defined and protected.
BMC IOA 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 opera...Rule Medium Severity
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