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CUI

STIG Rule - V-224389

V-224389

SV-224389r1144751_rule

CAT II

BMC CONTROL-D security exits are not installed or configured properly.

From: z/OS BMC CONTROL-D for RACF Security Technical Implementation Guide (V7R2)

Description

<VulnDiscussion>The BMC CONTROL-D security exits enable access authorization checking to BMC CONTROL-D commands, features, and online functionality. If these exit(s) is (are) not in place, activities by unauthorized users may result. BMC CONTROL-D security exit(s) interface with the ACP. If an unauthorized exit was introduced into the operating environment, system security could be weakened or bypassed. These exposures may result in the compromise of the operating system environment, ACP, and customer data.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>

Check Procedure

Interview the systems programmer responsible for the BMC CONTROL-D. Determine if the site has modified the following security exit(s): CTDSE01 CTDSE04 CTDSE08 CTDSE19 CTDSE24 CTDSE28 Verify the above security exit(s) has (have) not been modified. If the above security exit(s) has (have) been modified, verify that the security exit(s) has (have) been approved by the site systems programmer and the approval is on file for examination.

Fix Text

The systems programmer responsible for the BMC CONTROL-D will review the BMC CONTROL-D operating environment. Ensure that the following security exit(s) is (are) installed properly. Determine if the site has modified the following security exit(s): CTDSE01 CTDSE04 CTDSE08 CTDSE19 CTDSE24 CTDSE28 Ensure that the security exit(s) has (have) not been modified. If the security exit(s) has (have) been modified, ensure the security exit(s) has (have) been checked as to not violate any security integrity within the system and approval documentation is on file.

CCI Reference

CCI-001744
Created
2026-04-07 20:08:42
Last Updated
2026-04-07 20:08:42
CUI