zOS BMC CONTROL-M for TSS Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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BMC C0NTROL-M resources must be properly defined and protected.
BMC CONTROL-M 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
Group -
BMC CONTROL-M Started Task name is not properly identified / defined to the system ACP.
BMC CONTROL-M requires a started task that will be restricted to certain resources, datasets and other system functions. By defining the started task as a userid to the system ACP, It allows the AC...Rule Medium Severity -
SRG-OS-000104
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SRG-OS-000104
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BMC CONTROL-M is not properly defined to the Facility Matrix Table for Top Secret.
Improperly defined security controls for the BMC CONTROL-M could result in the compromise of the network, operating system, and customer data.Rule Medium Severity -
SRG-OS-000018
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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 -
BMC CONTROL-M Started task(s) must be properly defined to the Started Task Table ACID for Top Secret.
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-M configuration/parameter values must be specified properly.
BMC CONTROL-M 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
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