STIGQter STIGQter: STIG Summary:

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

Version: 7

Release: 2 Benchmark Date: 01 Oct 2025

CheckedNameTitle
SV-224388r1144749_ruleBMC CONTROL-D configuration/parameter values are not specified properly.
SV-224389r1144751_ruleBMC CONTROL-D security exits are not installed or configured properly.
SV-224390r1145213_ruleBMC CONTROL-D installation data sets will be properly protected.
SV-224391r1145215_ruleBMC CONTROL-D STC data sets must be properly protected.
SV-224392r1145217_ruleBMC CONTROL-D user data sets must be properly protected.
SV-224393r1144762_ruleBMC CONTROL-D resources must be properly defined and protected.
SV-224394r1144765_ruleBMC CONTROL-D Started Task name is not properly identified/defined to the system ACP.
SV-224395r1144768_ruleBMC CONTROL-D Started task(s) must be properly defined to the STARTED resource class for RACF.