z/OS BMC CONTROL-M for RACF Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-OS-000104
<GroupDescription></GroupDescription>Group -
BMC CONTROL-M Started Task name is not properly identified / defined to the system ACP.
<VulnDiscussion>BMC CONTROL-M requires a started task that will be restricted to certain resources, datasets and other system functions. By d...Rule Medium Severity -
SRG-OS-000104
<GroupDescription></GroupDescription>Group -
BMC CONTROL-M Started task(s) must be properly defined to the STARTED resource class for RACF.
<VulnDiscussion>Access to product resources should be restricted to only those individuals responsible for the application connectivity and w...Rule Medium Severity -
SRG-OS-000018
<GroupDescription></GroupDescription>Group -
BMC CONTROL-M configuration/parameter values must be specified properly.
<VulnDiscussion>BMC CONTROL-M configuration/parameters control the security and operational characteristics of products. If these parameter ...Rule Medium Severity
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