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z/OS BMC IOA 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 IOA security exits are not installed or configured properly.

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

    <GroupDescription></GroupDescription>
    Group
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  • 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
    Show

  • SRG-OS-000259

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-OS-000080

    <GroupDescription></GroupDescription>
    Group
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  • 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
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  • SRG-OS-000018

    <GroupDescription></GroupDescription>
    Group
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  • BMC IOA resources must 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
    Show

  • SRG-OS-000104

    <GroupDescription></GroupDescription>
    Group
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  • 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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  • SRG-OS-000104

    <GroupDescription></GroupDescription>
    Group
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  • BMC IOA 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

  • SRG-OS-000018

    <GroupDescription></GroupDescription>
    Group
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  • BMC IOA configuration/parameter values are not specified properly.

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

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