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zOS BMC CONTROL-M for TSS Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-OS-000018

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

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

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

    &lt;VulnDiscussion&gt;BMC CONTROL-M 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>
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  • BMC CONTROL-M STC data sets will be properly protected.

    &lt;VulnDiscussion&gt;BMC CONTROL-M 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-M User data sets will be properly protected.

    &lt;VulnDiscussion&gt;BMC CONTROL-M User data sets, Repository, have the ability to use privileged functions and/or have access to sensitive data. ...
    Rule Medium Severity
    Show

  • SRG-OS-000018

    <GroupDescription></GroupDescription>
    Group
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  • BMC CONTROL-M User/Application JCL data sets must be properly protected.

    &lt;VulnDiscussion&gt;BMC CONTROL-M User/Application JCL data sets have the ability to use privileged functions and/or have access to sensitive dat...
    Rule Medium Severity
    Show

  • SRG-OS-000018

    <GroupDescription></GroupDescription>
    Group
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  • BMC C0NTROL-M resources must be properly defined and protected.

    &lt;VulnDiscussion&gt;BMC CONTROL-M can run with sensitive system privileges, and potentially can circumvent system controls. Failure to properly c...
    Rule Medium Severity
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  • SRG-OS-000104

    <GroupDescription></GroupDescription>
    Group
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  • BMC CONTROL-M Started Task name is not properly identified / defined to the system ACP.

    &lt;VulnDiscussion&gt;BMC CONTROL-M requires a started task that will be restricted to certain resources, datasets and other system functions. By d...
    Rule Medium Severity
    Show

  • SRG-OS-000104

    <GroupDescription></GroupDescription>
    Group
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  • BMC CONTROL-M Started task(s) must be properly defined to the Started Task Table ACID for Top Secret.

    &lt;VulnDiscussion&gt;Access to product resources should be restricted to only those individuals responsible for the application connectivity and w...
    Rule Medium Severity
    Show

  • SRG-OS-000104

    <GroupDescription></GroupDescription>
    Group
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  • BMC CONTROL-M is not properly defined to the Facility Matrix Table for Top Secret.

    &lt;VulnDiscussion&gt;Improperly defined security controls for the BMC CONTROL-M could result in the compromise of the network, operating system, a...
    Rule Medium Severity
    Show

  • SRG-OS-000018

    <GroupDescription></GroupDescription>
    Group
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  • BMC CONTROL-M configuration/parameter values must be specified properly.

    &lt;VulnDiscussion&gt;BMC CONTROL-M configuration/parameters control the security and operational characteristics of products. If these parameter ...
    Rule Medium Severity
    Show

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