STIGQter STIGQter: STIG Summary:

zOS BMC CONTROL-M for TSS Security Technical Implementation Guide

Version: 7

Release: 2 Benchmark Date: 01 Oct 2025

CheckedNameTitle
SV-224568r1145916_ruleBMC CONTROL-M security exits are not installed or configured properly.
SV-224569r1146323_ruleBMC CONTROL-M installation data sets will be properly protected.
SV-224570r1146325_ruleBMC CONTROL-M STC data sets will be properly protected.
SV-224571r1146327_ruleBMC CONTROL-M User data sets will be properly protected.
SV-224572r1146329_ruleBMC CONTROL-M User/Application JCL data sets must be properly protected.
SV-224573r1145930_ruleBMC C0NTROL-M resources must be properly defined and protected.
SV-224574r1145933_ruleBMC CONTROL-M Started Task name is not properly identified/defined to the system ACP.
SV-224575r1145936_ruleBMC CONTROL-M Started task(s) must be properly defined to the Started Task Table ACID for Top Secret.
SV-224576r1145939_ruleBMC CONTROL-M is not properly defined to the Facility Matrix Table for Top Secret.
SV-224577r1145941_ruleBMC CONTROL-M configuration/parameter values must be specified properly.