z/OS BMC MAINVIEW for z/OS for RACF Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-OS-000259
<GroupDescription></GroupDescription>Group -
BMC MAINVIEW for z/OS STC data sets are not properly protected.
<VulnDiscussion>BMC MAINVIEW for z/OS STC data sets have the ability to use privileged functions and/or have access to sensitive data. Failur...Rule Medium Severity -
SRG-OS-000018
<GroupDescription></GroupDescription>Group -
BMC MAINVIEW resources must be properly defined and protected.
<VulnDiscussion>BMC MAINVIEW can run with sensitive system privileges, and potentially can circumvent system controls. Failure to properly co...Rule Medium Severity -
SRG-OS-000104
<GroupDescription></GroupDescription>Group -
BMC Mainview for z/OS Started Task name is not properly identified and/or defined to the system ACP.
<VulnDiscussion>BMC Mainview for z/OS requires a started task that will be restricted to certain resources, datasets and other system functio...Rule Medium Severity -
SRG-OS-000104
<GroupDescription></GroupDescription>Group -
BMC Mainview for z/OS Started task(s) must be properly defined to the STARTED resource class for RACF.
<VulnDiscussion>Access to product resources should be restricted to only those individuals responsible for the application connectivity and w...Rule Medium Severity -
SRG-OS-000309
<GroupDescription></GroupDescription>Group -
BMC Mainview for z/OS Resource Class will be defined or active in the ACP.
<VulnDiscussion>Failure to use a robust ACP to control a product could potentially compromise the integrity and availability of the MVS opera...Rule Medium Severity -
SRG-OS-000018
<GroupDescription></GroupDescription>Group -
BMC MAINVIEW for z/OS configuration/parameter values are not specified properly.
<VulnDiscussion>BMC MAINVIEW for z/OS configuration/parameters controls the security and operational characteristics of products. If these p...Rule Medium Severity
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