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I - Mission Critical Public

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000018

    Group
  • BMC CONTROL-O resources must be properly defined and protected.

    BMC CONTROL-O can run with sensitive system privileges, and potentially can circumvent system controls. Failure to properly control access to product resources could result in the compromise of the...
    Rule Medium Severity
  • SRG-OS-000104

    Group
  • BMC CONTROL-O Started Task name is not properly identified / defined to the system ACP.

    BMC CONTROL-O requires a started task that will be restricted to certain resources, datasets and other system functions. By defining the started task as a userid to the system ACP, It allows the AC...
    Rule Medium Severity
  • SRG-OS-000104

    Group
  • BMC CONTROL-O Started task(s) must be properly defined to the Started Task Table ACID for Top Secret.

    Access to product resources should be restricted to only those individuals responsible for the application connectivity and who have a requirement to access these resources. Improper control of pr...
    Rule Medium Severity
  • SRG-OS-000104

    Group
  • BMC CONTROL-O is not properly defined to the Facility Matrix Table for Top Secret.

    Improperly defined security controls for the BMC CONTROL-O could result in the compromise of the network, operating system, and customer data.
    Rule Medium Severity

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