STIGQter STIGQter: STIG Summary:

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

Version: 7

Release: 2 Benchmark Date: 01 Oct 2025

CheckedNameTitle
☐SV-224589r1145944_ruleBMC CONTROL-O configuration/parameter values are not specified properly.
☐SV-224590r1145947_ruleBMC CONTROL-O configuration/parameter values are not specified properly.
☐SV-224591r1145949_ruleBMC CONTROL-O security exits are not installed or configured properly.
☐SV-224592r1146331_ruleBMC CONTROL-O installation data sets will be properly protected.
☐SV-224593r1145955_ruleBMC CONTROL-O STC data sets must be properly protected.
☐SV-224594r1145957_ruleBMC CONTROL-O resources must be properly defined and protected.
☐SV-224595r1145960_ruleBMC CONTROL-O Started Task name is not properly identified/defined to the system ACP.
☐SV-224596r1145963_ruleBMC CONTROL-O Started task(s) must be properly defined to the Started Task Table ACID for Top Secret.
☐SV-224597r1145966_ruleBMC CONTROL-O is not properly defined to the Facility Matrix Table for Top Secret.