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z/OS BMC CONTROL-D for RACF 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 configuration/parameter values are not specified properly.

    &lt;VulnDiscussion&gt;BMC CONTROL-D 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-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
    Show

  • 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
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  • 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
    Show

  • SRG-OS-000104

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

    &lt;VulnDiscussion&gt;Products that require a started task will require that the started task be restricted to certain resources, datasets and othe...
    Rule Medium Severity
    Show

  • SRG-OS-000104

    <GroupDescription></GroupDescription>
    Group
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  • BMC CONTROL-D Started task(s) must be properly defined to the STARTED resource class for RACF.

    &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

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The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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