STIGQter STIGQter: STIG Summary:

z/OS BMC CONTROL-D for RACF STIG

Version: 6

Release: 7 Benchmark Date: 26 Oct 2018

CheckedNameTitle
☐SV-31828r2_ruleBMC CONTROL-D installation data sets will be properly protected.
☐SV-32166r3_ruleBMC CONTROL-D STC data sets must be properly protected
☐SV-32068r1_ruleBMC CONTROL-D Started Task name is not properly identified / defined to the system ACP.
☐SV-32155r1_ruleBMC CONTROL-D Started task(s) must be properly defined to the STARTED resource class for RACF.
☐SV-32056r3_ruleBMC CONTROL-D resources must be properly defined and protected.
☐SV-32015r1_ruleBMC CONTROL-D security exits are not installed or configured properly.
☐SV-32211r1_ruleBMC CONTROL-D configuration/parameter values are not specified properly.
☐SV-32163r3_ruleBMC CONTROL-D user data sets must be properly protected.