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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000018

    <GroupDescription></GroupDescription>
    Group
  • BMC CONTROL-O resources must be properly defined and protected.

    &lt;VulnDiscussion&gt;BMC CONTROL-O 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-O Started Task name is not properly identified / defined to the system ACP.

    &lt;VulnDiscussion&gt;BMC CONTROL-O 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-O Started task(s) must be properly defined to the STARTED resource class for RACF.

    &lt;VulnDiscussion&gt;Access to product resources should be restricted to only those individuals responsible for the application connectivity and w...
    Rule Medium Severity

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