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

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-OS-000018

    <GroupDescription></GroupDescription>
    Group
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  • BMC CONTROL-D security exits are not installed or configured properly.

    &lt;VulnDiscussion&gt;The BMC CONTROL-D security exits enable access authorization checking to BMC CONTROL-D commands, features, and online functio...
    Rule Medium Severity
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  • SRG-OS-000080

    <GroupDescription></GroupDescription>
    Group
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  • BMC CONTROL-D installation data sets will be properly protected.

    &lt;VulnDiscussion&gt;BMC CONTROL-D installation data sets have the ability to use privileged functions and/or have access to sensitive data. Failu...
    Rule Medium Severity
    Show

  • SRG-OS-000259

    <GroupDescription></GroupDescription>
    Group
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  • BMC CONTROL-D STC data sets must be properly protected.

    &lt;VulnDiscussion&gt;BMC CONTROL-D STC data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to pro...
    Rule Medium Severity
    Show

  • SRG-OS-000080

    <GroupDescription></GroupDescription>
    Group
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  • BMC CONTROL-D user data sets must be properly protected.

    &lt;VulnDiscussion&gt;BMC CONTROL-D User data sets, CDAM and Repository, have the ability to use privileged functions and/or have access to sensiti...
    Rule Medium Severity
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  • SRG-OS-000018

    <GroupDescription></GroupDescription>
    Group
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  • BMC CONTROL-D resources must be properly defined and protected.

    &lt;VulnDiscussion&gt;BMC CONTROL-D can run with sensitive system privileges, and potentially can circumvent system controls. Failure to properly c...
    Rule Medium Severity
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