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z/OS BMC CONTROL-M for RACF Security Technical Implementation Guide

Version

V7R2

Release Date

Sep 27, 2025

SCAP Benchmark ID

zOS_BMC_CONTROL-M_for_RACF_STIG

Total Checks

9

Tags

other
CAT I: 0CAT II: 9CAT III: 0

This Security Technical Implementation Guide is published as a tool to improve the security of Department of Defense (DOD) information systems. The requirements are derived from the National Institute of Standards and Technology (NIST) 800-53 and related documents. Comments or proposed revisions to this document should be sent via email to the following address: disa.stig_spt@mail.mil.

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Checks (9)

V-224396MEDIUMBMC CONTROL-M security exits are not installed or configured properly.V-224397MEDIUMBMC CONTROL-M installation data sets will be properly protected.V-224398MEDIUMBMC CONTROL-M STC data sets will be properly protected.V-224399MEDIUMBMC CONTROL-M User data sets will be properly protected.V-224400MEDIUMBMC CONTROL-M User/Application JCL data sets must be properly protected.V-224401MEDIUMBMC C0NTROL-M resources must be properly defined and protected.V-224402MEDIUMBMC CONTROL-M Started Task name is not properly identified/defined to the system ACP.V-224403MEDIUMBMC CONTROL-M Started task(s) must be properly defined to the STARTED resource class for RACF.V-224404MEDIUMBMC CONTROL-M configuration/parameter values must be specified properly.