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XCCDF
z/OS BMC CONTROL-O for RACF Security Technical Implementation Guide
SRG-OS-000018
BMC CONTROL-O security exits are not installed or configured properly.
BMC CONTROL-O security exits are not installed or configured properly.
An XCCDF Rule
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BMC CONTROL-O security exits are not installed or configured properly.
Medium Severity
<VulnDiscussion>The BMC CONTROL-O security exits enable access authorization checking to BMC CONTROL-O commands, features, and online functionality. If these exit(s) is (are) not in place, activities by unauthorized users may result. BMC CONTROL-O security exit(s) interface with the ACP. If an unauthorized exit was introduced into the operating environment, system security could be weakened or bypassed. These exposures may result in the compromise of the operating system environment, ACP, and customer data.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>