I - Mission Critical Classified
Rules and Groups employed by this XCCDF Profile
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SRG-OS-000018
<GroupDescription></GroupDescription>Group -
BMC C0NTROL-M resources must be properly defined and protected.
<VulnDiscussion>BMC CONTROL-M can run with sensitive system privileges, and potentially can circumvent system controls. Failure to properly c...Rule Medium Severity -
SRG-OS-000104
<GroupDescription></GroupDescription>Group -
BMC CONTROL-M Started Task name is not properly identified / defined to the system ACP.
<VulnDiscussion>BMC CONTROL-M requires a started task that will be restricted to certain resources, datasets and other system functions. By d...Rule Medium Severity -
SRG-OS-000104
<GroupDescription></GroupDescription>Group -
BMC CONTROL-M Started task(s) must be properly defined to the Started Task Table ACID for Top Secret.
<VulnDiscussion>Access to product resources should be restricted to only those individuals responsible for the application connectivity and w...Rule Medium Severity -
SRG-OS-000104
<GroupDescription></GroupDescription>Group -
BMC CONTROL-M is not properly defined to the Facility Matrix Table for Top Secret.
<VulnDiscussion>Improperly defined security controls for the BMC CONTROL-M could result in the compromise of the network, operating system, a...Rule Medium Severity -
SRG-OS-000018
<GroupDescription></GroupDescription>Group -
BMC CONTROL-M configuration/parameter values must be specified properly.
<VulnDiscussion>BMC CONTROL-M configuration/parameters control the security and operational characteristics of products. If these parameter ...Rule Medium Severity
Node 2
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