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BMC CONTROL-D is not properly defined to the Facility Matrix Table for Top Secret.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-17469 | ZCTDT036 | SV-32053r1_rule | Medium |
| Description |
|---|
| Improperly defined security controls for the BMC CONTROL-D could result in the compromise of the network, operating system, and customer data. |
| STIG | Date |
|---|---|
| z/OS BMC CONTROL-D for TSS STIG | 2018-09-20 |
Details
| Check Text ( C-11659r1_chk ) |
|---|
| Refer to the following report produced by the TSS Data Collection: - TSSCMDS.RPT(FACLIST) - Preferred report containing all control option values in effect including default values - TSSCMDS.RPT(TSSPRMFL) - Alternate report containing only control option values explicitly coded at TSS startup Ensure the BMC CONTROL-D Facility Matrix table is defined as follows: FAC(USERxx=NAME=CONTROLD,PGM=CTD,ID=nn,ACTIVE,SHRPRF) FAC(CONTROLD=ASUBM,NOABEND,MULTIUSER,NOXDEF,SIGN(S)) FAC(CONTROLD=RES,LUMSG,STMSG,WARNPW,NORNDPW) FAC(CONTROLD=NOAUDIT,NOTSOC,MODE=FAIL) FAC(CONTROLD=LOG(SMF,INIT,MSG,SEC9),UIDACID=8,LOCKTIME=000) |
| Fix Text (F-348r1_fix) |
|---|
| The BMC CONTROL-D system programmer and the IAO will ensure that the TOP SECRET Facility Matrix Table is proper defined using the following example: CONTROLD: FAC(USERxx=NAME=CONTROLD,PGM=CTO,ID=nn,ACTIVE,SHRPRF) FAC(CONTROLD=ASUBM,NOABEND,MULTIUSER,NOXDEF) FAC(CONTROLD=LUMSG,STMSG,SIGN(S),WARNPW,NORNDPW) FAC(CONTROLD=NOAUDIT,RES,NOTSOC,MODE=FAIL) FAC(CONTROLD=LOG(SMF,INIT,MSG,SEC9),UIDACID=8,LOCKTIME=000) |