III - Administrative Public
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000018
Group -
BMC IOA security exits are not installed or configured properly.
The BMC IOA security exits enable access authorization checking to BMC IOA commands, features, and online functionality. If these exit(s) is (are) not in place, activities by unauthorized users ma...Rule Medium Severity -
SRG-OS-000080
Group -
BMC IOA installation data sets will be properly protected.
BMC IOA installation 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 th...Rule Medium Severity -
SRG-OS-000259
Group -
BMC IOA STC data sets must be properly protected.
BMC IOA STC 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 integri...Rule Medium Severity -
SRG-OS-000080
Group -
BMC IOA User data sets will be properly protected.
BMC IOA User data sets, IOA Core and Repository, have the ability to use privileged functions and/or have access to sensitive data. Failure to properly restrict access to these data sets could resu...Rule Medium Severity -
SRG-OS-000018
Group -
BMC IOA resources must be properly defined and protected.
BMC IOA 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 opera...Rule Medium Severity -
SRG-OS-000104
Group -
BMC IOA Started Task name must be properly identified and defined to the system ACP.
BMC IOA 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 ACP to c...Rule Medium Severity -
SRG-OS-000104
Group -
BMC IOA 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 IOA is not properly defined to the Facility Matrix Table for Top Secret.
Improperly defined security controls for BMC IOA could result in the compromise of the network, operating system, and customer data.Rule Medium Severity -
SRG-OS-000018
Group -
BMC IOA configuration/parameter values are not specified properly.
BMC IOA configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified, security and operational controls may be weak...Rule Medium Severity
Node 2
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