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XCCDF
z/OS BMC CONTROL-M for RACF Security Technical Implementation Guide
SRG-OS-000018
SRG-OS-000018
An XCCDF Group - A logical subset of the XCCDF Benchmark
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SRG-OS-000018
1 Rule
<GroupDescription></GroupDescription>
BMC CONTROL-M User/Application JCL data sets must be properly protected.
Medium Severity
<VulnDiscussion>BMC CONTROL-M User/Application JCL data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could result in violating the integrity of the base product which could result in compromising the operating system or sensitive data.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>