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z/OS BMC CONTROL-O for ACF2 Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-OS-000080

    <GroupDescription></GroupDescription>
    Group
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  • BMC CONTROL-O configuration/parameter values are not specified properly.

    &lt;VulnDiscussion&gt;BMC CONTROL-O configuration/parameters control the security and operational characteristics of products. If these parameter ...
    Rule Medium Severity
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  • SRG-OS-000018

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

    &lt;VulnDiscussion&gt;The BMC CONTROL-O security exits enable access authorization checking to BMC CONTROL-O commands, features, and online functio...
    Rule Medium Severity
    Show

  • SRG-OS-000080

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

    &lt;VulnDiscussion&gt;BMC CONTROL-O 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-O STC data sets must be properly protected.

    &lt;VulnDiscussion&gt;BMC CONTROL-O 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-000018

    <GroupDescription></GroupDescription>
    Group
    Show

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

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

  • SRG-OS-000104

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

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

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