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z/OS BMC IOA for ACF2 Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-OS-000018

    <GroupDescription></GroupDescription>
    Group
  • BMC IOA installation data sets will be properly protected.

    &lt;VulnDiscussion&gt;BMC IOA installation data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to ...
    Rule Medium Severity
  • SRG-OS-000018

    <GroupDescription></GroupDescription>
    Group
  • BMC IOA STC data sets must be properly protected.

    &lt;VulnDiscussion&gt;BMC IOA STC data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly ...
    Rule Medium Severity
  • SRG-OS-000080

    <GroupDescription></GroupDescription>
    Group
  • BMC IOA User data sets will be properly protected.

    &lt;VulnDiscussion&gt;BMC IOA User data sets, IOA Core and Repository, have the ability to use privileged functions and/or have access to sensitive...
    Rule Medium Severity
  • SRG-OS-000080

    <GroupDescription></GroupDescription>
    Group
  • BMC IOA resources will be properly defined and protected.

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

    <GroupDescription></GroupDescription>
    Group
  • BMC IOA Started Task name must be properly identified and defined to the system ACP.

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

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