STIGQter STIGQter: STIG Summary:

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

Version: 7

Release: 2 Benchmark Date: 01 Oct 2025

CheckedNameTitle
☐SV-224396r1144770_ruleBMC CONTROL-M security exits are not installed or configured properly.
☐SV-224397r1145219_ruleBMC CONTROL-M installation data sets will be properly protected.
☐SV-224398r1145221_ruleBMC CONTROL-M STC data sets will be properly protected.
☐SV-224399r1145223_ruleBMC CONTROL-M User data sets will be properly protected.
☐SV-224400r1145225_ruleBMC CONTROL-M User/Application JCL data sets must be properly protected.
☐SV-224401r1144784_ruleBMC C0NTROL-M resources must be properly defined and protected.
☐SV-224402r1144787_ruleBMC CONTROL-M Started Task name is not properly identified/defined to the system ACP.
☐SV-224403r1144790_ruleBMC CONTROL-M Started task(s) must be properly defined to the STARTED resource class for RACF.
☐SV-224404r1144792_ruleBMC CONTROL-M configuration/parameter values must be specified properly.