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BMC IOA is not properly defined to the Facility Matrix Table for Top Secret.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-17469 | ZIOAT036 | SV-32350r1_rule | Medium |
| Description |
|---|
| Improperly defined security controls for BMC IOA could result in the compromise of the network, operating system, and customer data. |
| STIG | Date |
|---|---|
| z/OS BMC IOA for TSS STIG | 2018-09-20 |
Details
| Check Text ( C-4631r1_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 IOA Facility Matrix table is defined as follows: FAC(USERxx=NAME=IOA,PGM=IOA,ID=nn,ACTIVE,SHRPRF,ASUBM) FAC(IOA=NOABEND,MULTIUSER,NOXDEF,SIGN(S),RES,LUMSG) FAC(IOA=STMSG,WARNPW,NORNDPW,NOAUDIT,NOTSOC,MODE=FAIL) FAC(IOA=LOG(SMF,INIT,MSG,SEC9),UIDACID=8,LOCKTIME=000) |
| Fix Text (F-300r1_fix) |
|---|
| The BMC IOA system programmer and the IAO will ensure that the TOP SECRET Facility Matrix Table is proper defined using the following example: IOA: FACILITY(USERxx=NAME=IOA,PGM=IOA,ID=nn,ACTIVE,SHRPRF) FACILITY(IOA=ASUBM,NOABEND,MULTIUSER,NOXDEF) FACILITY(IOA=LUMSG,STMSG,SIGN(S),NORNDPW) FACILITY(IOA=NOAUDIT,RES,WARNPW,NOTSOC) FACILITY(IOA=MODE=FAIL,LOG(SMF,INIT,MSG,SEC9)) FACILITY(IOA=UIDACID=8,LOCKTIME=000) |