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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000018

    <GroupDescription></GroupDescription>
    Group
  • BMC CONTROL-M security exits are not installed or configured properly.

    &lt;VulnDiscussion&gt;The BMC CONTROL-M security exits enable access authorization checking to BMC CONTROL-M commands, features, and online functio...
    Rule Medium Severity
  • SRG-OS-000080

    <GroupDescription></GroupDescription>
    Group
  • BMC CONTROL-M installation data sets will be properly protected.

    &lt;VulnDiscussion&gt;BMC CONTROL-M installation data sets have the ability to use privileged functions and/or have access to sensitive data. Failu...
    Rule Medium Severity
  • SRG-OS-000259

    <GroupDescription></GroupDescription>
    Group
  • BMC CONTROL-M STC data sets will be properly protected.

    &lt;VulnDiscussion&gt;BMC CONTROL-M STC data sets have the ability to use privileged functions and/or have access to sensitive data. Failure to pro...
    Rule Medium Severity
  • SRG-OS-000080

    <GroupDescription></GroupDescription>
    Group
  • BMC CONTROL-M User data sets will be properly protected.

    &lt;VulnDiscussion&gt;BMC CONTROL-M User data sets, Repository, have the ability to use privileged functions and/or have access to sensitive data. ...
    Rule Medium Severity
  • SRG-OS-000018

    <GroupDescription></GroupDescription>
    Group
  • BMC CONTROL-M User/Application JCL data sets must be properly protected.

    &lt;VulnDiscussion&gt;BMC CONTROL-M User/Application JCL data sets have the ability to use privileged functions and/or have access to sensitive dat...
    Rule Medium Severity

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