STIGQter STIGQter: STIG Summary:

z/OS BMC CONTROL-M for ACF2 Security Technical Implementation Guide

Version: 7

Release: 2 Benchmark Date: 01 Oct 2025

CheckedNameTitle
☐SV-224113r1041243_ruleBMC CONTROL-M security exits are not installed or configured properly.
☐SV-224114r1141450_ruleBMC CONTROL-M installation datasets will be properly protected.
☐SV-224115r1141453_ruleBMC CONTROL-M STC datasets will be properly protected.
☐SV-224116r1141456_ruleBMC CONTROL-M User datasets will be properly protected.
☐SV-224117r1141459_ruleBMC CONTROL-M User/Application JCL datasets must be properly protected.
☐SV-224118r1141462_ruleBMC C0NTROL-M resources must be properly defined and protected.
☐SV-224119r1144178_ruleBMC CONTROL-M Started Task name is not properly identified/defined to the system ACP.
☐SV-224120r1141467_ruleBMC CONTROL-M configuration/parameter values must be specified properly.