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BMC CONTROL-M configuration/parameter values must be specified properly.


Overview

Finding ID Version Rule ID IA Controls Severity
V-18014 ZCTMT040 SV-31980r2_rule Medium
Description
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.
STIG Date
z/OS BMC CONTROL-M for TSS STIG 2019-09-26

Details

Check Text ( C-6187r2_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(ZCTM0040)

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

Keyword Value
DEFMCHKM $$CTMEDM
SECTOLM NO
DFMM01 EXTEND
DFMM02 EXTEND
DFMM08 EXTEND
TSSJCARD U
MSUBCHK NO
Fix Text (F-6683r2_fix)
The BMC CONTROL-M 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-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
TSSJCARD U
MSUBCHK NO