STIGQter STIGQter: STIG Summary:

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

Version: 7

Release: 2 Benchmark Date: 01 Oct 2025

CheckedNameTitle
☐SV-224407r1144795_ruleBMC CONTROL-O configuration/parameter values are not specified properly.
☐SV-224408r1144798_ruleBMC CONTROL-O configuration/parameter values are not specified properly.
☐SV-224409r1144801_ruleBMC CONTROL-O security exits are not installed or configured properly.
☐SV-224410r1145227_ruleBMC CONTROL-O installation data sets will be properly protected.
☐SV-224411r1145229_ruleBMC CONTROL-O STC data sets must be properly protected.
☐SV-224412r1144809_ruleBMC CONTROL-O resources must be properly defined and protected.
☐SV-224413r1144812_ruleBMC CONTROL-O Started Task name is not properly identified/defined to the system ACP.
☐SV-224414r1144815_ruleBMC CONTROL-O Started task(s) must be properly defined to the STARTED resource class for RACF.