BMC Mainview for z/OS Resource Class will be defined or active in the ACP.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-224428	ZMVZR038	SV-224428r855095_rule		Medium

Description
Failure to use a robust ACP to control a product could potentially compromise the integrity and availability of the MVS operating system and user data.

STIG	Date
z/OS BMC MAINVIEW for z/OS for RACF Security Technical Implementation Guide	2022-10-07

Details

Check Text ( C-26105r518992_chk )
Refer to the following report produced by the RACF Data Collection: - RACFCMDS.RPT(SETROPTS) - DSMON.RPT(RACCDT) - Alternate list of active resource classes Automated Analysis Refer to the following report produced by the RACF Data Collection: - PDI(ZMVZ0038) Ensure that the BMC Mainview for z/OS resource class(es) is (are) defined and active.

Fix Text (F-26093r518993_fix)
The IAO will ensure that the BMC Mainview for z/OS Resource Class(es) is (are) active. Use the following commands as an example: RDEFINE CDT class - CDTINFO( MAXLENGTH(64) DEFAULTUACC(NONE) - FIRST(ALPHA) CASE(UPPER) - OTHER(ALPHA,NUMERIC,NATIONAL,SPECIAL) - POSIT(301) RACLIST(REQUIRED) - GENERIC(ALLOWED) GENLIST(ALLOWED) - OPERATIONS(YES) - ) UACC(NONE) SETROPTS CLASSACT(CDT) RACLIST(CDT) SETROPTS RACLIST(CDT) REFRESH SETROPTS GENERIC(class) GENCMD(class) SETROPTS CLASSACT(class) RACLIST(class) SETROPTS RACLIST(class) REFRESH

Fix Text (F-26093r518993_fix)

The IAO will ensure that the BMC Mainview for z/OS Resource Class(es) is (are) active.

Use the following commands as an example:

RDEFINE CDT class -
CDTINFO( MAXLENGTH(64) DEFAULTUACC(NONE) -
FIRST(ALPHA) CASE(UPPER) -
OTHER(ALPHA,NUMERIC,NATIONAL,SPECIAL) -
POSIT(301) RACLIST(REQUIRED) -
GENERIC(ALLOWED) GENLIST(ALLOWED) -
OPERATIONS(YES) -
) UACC(NONE)

SETROPTS CLASSACT(CDT) RACLIST(CDT)
SETROPTS RACLIST(CDT) REFRESH

SETROPTS GENERIC(class) GENCMD(class)
SETROPTS CLASSACT(class) RACLIST(class)
SETROPTS RACLIST(class) REFRESH