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III - Administrative Sensitive

Rules and Groups employed by this XCCDF Profile

  • SRG-OS-000018

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

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

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

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

    <GroupDescription></GroupDescription>
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  • BMC CONTROL-D STC data sets must be properly protected.

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

    <GroupDescription></GroupDescription>
    Group
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  • BMC CONTROL-D user data sets must be properly protected.

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

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

    &lt;VulnDiscussion&gt;BMC CONTROL-D can run with sensitive system privileges, and potentially can circumvent system controls. Failure to properly c...
    Rule Medium Severity
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  • SRG-OS-000104

    <GroupDescription></GroupDescription>
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  • BMC CONTROL-D Started Task name is not properly identified / defined to the system ACP.

    &lt;VulnDiscussion&gt;BMC CONTROL-D requires a started task that will be restricted to certain resources, datasets and other system functions. By d...
    Rule Medium Severity
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  • SRG-OS-000104

    <GroupDescription></GroupDescription>
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  • BMC CONTROL-D Started task(s) must be properly defined to the Started Task Table ACID for Top Secret.

    &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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  • SRG-OS-000104

    <GroupDescription></GroupDescription>
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  • BMC CONTROL-D is not properly defined to the Facility Matrix Table for Top Secret.

    &lt;VulnDiscussion&gt;Improperly defined security controls for the BMC CONTROL-D could result in the compromise of the network, operating system, a...
    Rule Medium Severity
    Show

Node 2

siemur/test-space

The content of the drawer really is up to you. It could have form fields, definition lists, text lists, labels, charts, progress bars, etc. Spacing recommendation is 24px margins. You can put tabs in here, and can also make the drawer scrollable.

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