Rule version ZCTMR040 · STIG v7 · 2025-09-27
BMC CONTROL-M configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified, security and operational controls may be weakened. This exposure may threaten the availability of the product applications, and compromise the confidentiality of customer data.
Refer to the following applicable reports produced by the z/OS Data Collection:
- IOA.RPT(SECPARM).
Automated Analysis Refer to the following report produced by the z/OS Data Collection:
- PDI(ZCTM0040).
If the following keywords specify the values in the BMC CONTROL-M security parameter member, this is not a finding.
Keyword Value DEFMCHKM $$CTMEDM SECTOLM NO DFMM01 EXTEND DFMM02 EXTEND DFMM08 EXTEND RACJCARD U MSUBCHK NO
Configure the standard values for the BMC CONTROL-M security parameters for the specific ACP environment along with additional IOA security parameters with standard values as documented below.
Keyword Value DEFMCHKM $$CTMEDM SECTOLM NO DFMM01 EXTEND DFMM02 EXTEND DFMM08 EXTEND RACJCARD U MSUBCHK NO