BMC CONTROL-D configuration/parameter values are not specified properly.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-18014	ZCTD0040	SV-32211r1_rule	ECCD-1 ECCD-2	Medium

Description
BMC CONTROL-D 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.

STIG	Date
z/OS BMC CONTROL-D for TSS STIG	2015-01-15

Details

Check Text ( C-4682r1_chk )
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(ZCTD0040) The following keywords will have the specified values in the BMC CONTROL-D security parameter member: Keyword Value DEFMCHKD $$CTDEDM SECTOLD NO DFMD01 EXTEND DFMD04 EXTEND DFMD08 EXTEND DFMD19 EXTEND DFMD23 EXTEND DFMD24 EXTEND DFMD26 EXTEND DFMD27 EXTEND

Check Text ( C-4682r1_chk )

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(ZCTD0040)

The following keywords will have the specified values in the BMC CONTROL-D security parameter member:

Keyword Value
DEFMCHKD $$CTDEDM
SECTOLD NO
DFMD01 EXTEND
DFMD04 EXTEND
DFMD08 EXTEND
DFMD19 EXTEND
DFMD23 EXTEND
DFMD24 EXTEND
DFMD26 EXTEND
DFMD27 EXTEND

Fix Text (F-425r1_fix)
The BMC CONTROL-D Systems programmer will verify that any configuration/parameters that are required to control the security of the product are properly configured and syntactically correct. Set the standard values for the BMC CONTROL-D security parameters for the specific ACP environment along with additional IOA security parameters with standard values as documented below. Keyword Value DEFMCHKD $$CTDEDM SECTOLD NO DFMD01 EXTEND DFMD04 EXTEND DFMD08 EXTEND DFMD19 EXTEND DFMD23 EXTEND DFMD24 EXTEND DFMD26 EXTEND DFMD27 EXTEND

Fix Text (F-425r1_fix)

The BMC CONTROL-D Systems programmer will verify that any configuration/parameters that are required to control the security of the product are properly configured and syntactically correct. Set the standard values for the BMC CONTROL-D security parameters for the specific ACP environment along with additional IOA security parameters with standard values as documented below.

Keyword Value
DEFMCHKD $$CTDEDM
SECTOLD NO
DFMD01 EXTEND
DFMD04 EXTEND
DFMD08 EXTEND
DFMD19 EXTEND
DFMD23 EXTEND
DFMD24 EXTEND
DFMD26 EXTEND
DFMD27 EXTEND