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zOS BMC CONTROL-M for TSS Security Technical Implementation Guide

Version

V7R2

Release Date

Sep 28, 2025

SCAP Benchmark ID

zOS_BMC_CONTROL-M_for_TSS_STIG

Total Checks

10

Tags

other
CAT I: 0CAT II: 10CAT III: 0

This Security Technical Implementation Guide is published as a tool to improve the security of Department of Defense (DOD) information systems. The requirements are derived from the National Institute of Standards and Technology (NIST) 800-53 and related documents. Comments or proposed revisions to this document should be sent via email to the following address: disa.stig_spt@mail.mil1

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Checks (10)

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