BMC CONTROL-M is not properly defined to the Facility Matrix Table for Top Secret.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-17469	ZCTMT036	SV-32051r1_rule		Medium

Description
Improperly defined security controls for the BMC CONTROL-M could result in the compromise of the network, operating system, and customer data.

STIG	Date
z/OS BMC CONTROL-M for TSS STIG	2019-09-26

Details

Check Text ( C-3188r1_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-M Facility Matrix table is defined as follows: FAC(USERxx=NAME=CONTROLM,PGM=CTM,ID=nn,ACTIVE,SHRPRF) FAC(CONTROLM=ASUBM,NOABEND,MULTIUSER,NOXDEF,SIGN(S)) FAC(CONTROLM=RES,LUMSG,STMSG,WARNPW,NORNDPW) FAC(CONTROLM=NOAUDIT,NOTSOC,MODE=FAIL) FAC(CONTROLM=LOG(SMF,INIT,MSG,SEC9),UIDACID=8,LOCKTIME=000)

Fix Text (F-421r1_fix)

The BMC CONTROL-M system programmer and the IAO will ensure that the TOP SECRET Facility Matrix Table is properly defined using the following example: CONTROLM: FAC(USERxx=NAME=CONTROLM,PGM=CTM,ID=nn,ACTIVE,SHRPRF) FAC(CONTROLM=ASUBM,NOABEND,MULTIUSER,NOXDEF) FAC(CONTROLM=LUMSG,STMSG,SIGN(S),WARNPW,NORNDPW) FAC(CONTROLM=NOAUDIT,NOTSOC,MODE=FAIL) FAC(CONTROLM=LOG(SMF,INIT,MSG,SEC9),UIDACID=8,LOCKTIME=000)