WebSphere MQ command resources defined to MQCMDS resource class are not protected in accordance with security requirements.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-6973	ZWMQ0059	SV-7276r2_rule	DCCS-1 DCCS-2 ECCD-1 ECCD-2 ECPA-1	Medium

Description
WebSphere MQ resources allow for the control of administrator functions, connections, commands, queues, processes, and namelists. Some resources provide the ability to disable or bypass security checking. Failure to properly protect WebSphere MQ resources may result in unauthorized access. This exposure could compromise the availability, integrity, and confidentiality of system services, applications, and customer data.

Description

WebSphere MQ resources allow for the control of administrator functions, connections, commands, queues, processes, and namelists. Some resources provide the ability to disable or bypass security checking. Failure to properly protect WebSphere MQ resources may result in unauthorized access. This exposure could compromise the availability, integrity, and confidentiality of system services, applications, and customer data.

STIG	Date
z/OS ACF2 STIG	2018-04-04

Details

Check Text ( C-20836r1_chk )
a) Refer to the following report produced by the ACF2 Data Collection and Data Set and Resource Data Collection: - SENSITVE.RPT(MQCMDS) - ACF2CMDS.RPT(RESOURCE) – Alternate report b) For all command resources (i.e., ssid.command) defined to TYPE(MQC) (i.e., MQCMDS resource class, ensure the following items are in effect: NOTE: ssid is the queue manager name (a.k.a., subsystem identifier). 1) Access authorization restricts access to the appropriate personnel as designated in the Websphere MQ COMMAND SECURITY CONTROLS Table in the z/OS STIG Addendum. 2) All command access is logged as designated in the Websphere MQ COMMAND SECURITY CONTROLS Table in the z/OS STIG Addendum. c) If both of the items in (b) are true, there is NO FINDING. d) If either item in (b) is untrue, this is a FINDING.

Check Text ( C-20836r1_chk )

a) Refer to the following report produced by the ACF2 Data Collection and Data Set and Resource Data Collection:

- SENSITVE.RPT(MQCMDS)
- ACF2CMDS.RPT(RESOURCE) – Alternate report

b) For all command resources (i.e., ssid.command) defined to TYPE(MQC) (i.e., MQCMDS resource class, ensure the following items are in effect:

NOTE: ssid is the queue manager name (a.k.a., subsystem identifier).

1) Access authorization restricts access to the appropriate personnel as designated in the Websphere MQ COMMAND SECURITY CONTROLS Table in the z/OS STIG Addendum.
2) All command access is logged as designated in the Websphere MQ COMMAND SECURITY CONTROLS Table in the z/OS STIG Addendum.

c) If both of the items in (b) are true, there is NO FINDING.

d) If either item in (b) is untrue, this is a FINDING.

Fix Text (F-18841r1_fix)
The IAO will ensure that all MQSeries/WebSphere MQ commands are restricted to authorized personnel. For all command resources (i.e., ssid.command) defined to TYPE(MQC) (i.e., MQCMDS resource class, ensure the following items are in effect: NOTE: ssid is the queue manager name (a.k.a., subsystem identifier). 1) Access authorization restricts access to the appropriate personnel as designated in the table entitled Websphere MQ COMMAND SECURITY CONTROLS,in the zOS STIG Addendum. 2) All command access is logged as designated in the table entitled Websphere MQ COMMAND SECURITY CONTROLS, in the zOS STIG Addendum. Example: $KEY(ssid) TYPE(MQC) ALTER.- UID(syspaudt) SERVICE(READ,ADD,UPDATE) LOG ALTER.- UID(*) PREVENT SET R(MQC) COMPILE 'ACF2.MVA.MQC(ssid)' STORE F ACF2,REBUILD(MQC)

Fix Text (F-18841r1_fix)

The IAO will ensure that all MQSeries/WebSphere MQ commands are restricted to authorized personnel.

For all command resources (i.e., ssid.command) defined to TYPE(MQC) (i.e., MQCMDS resource class, ensure the following items are in effect:

NOTE: ssid is the queue manager name (a.k.a., subsystem identifier).

1) Access authorization restricts access to the appropriate personnel as designated in the table entitled Websphere MQ COMMAND SECURITY CONTROLS,in the zOS STIG Addendum.

2) All command access is logged as designated in the table entitled Websphere MQ COMMAND SECURITY CONTROLS, in the zOS STIG Addendum.

Example:

$KEY(ssid) TYPE(MQC)
ALTER.- UID(syspaudt) SERVICE(READ,ADD,UPDATE) LOG
ALTER.- UID(*) PREVENT

SET R(MQC)
COMPILE 'ACF2.MVA.MQC(ssid)' STORE

F ACF2,REBUILD(MQC)