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

Rules, Groups, and Values defined within the XCCDF Benchmark

  • 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
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  • BMC CONTROL-O resources must be properly defined and protected.

    BMC CONTROL-O 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
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  • BMC CONTROL-O is not properly defined to the Facility Matrix Table for Top Secret.

    Improperly defined security controls for the BMC CONTROL-O could result in the compromise of the network, operating system, and customer data.
    Rule Medium Severity
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