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BMC Mainview for z/OS is not properly defined to the Facility Matrix Table for Top Secret.


Overview

Finding ID Version Rule ID IA Controls Severity
V-17469 ZMVZT036 SV-33843r1_rule ECCD-1 ECCD-2 Medium
Description
Improperly defined security controls for BMC Mainview for z/OS could result in the compromise of the network, operating system, and customer data.
STIG Date
z/OS BMC MAINVIEW for z/OS for TSS STIG 2015-01-16

Details

Check Text ( C-6195r1_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 Mainview for z/OS Facility Matrix table is defined as follows:

BBI3:
FAC(USERxx=NAME=BBI3,PGM=BBM,ID=nn,ACTIVE,SHRPRF,ASUBM)
FAC(BBI3=NOABEND,MULTIUSER,NOXDEF,SIGN(S),RES,LUMSG)
FAC(BBI3=STMSG,WARNPW,NORNDPW,NOAUDIT,NOTSOC,MODE=FAIL)
FAC(BBI3=LOG(SMF,INIT,MSG,SEC9),UIDACID=8,LOCKTIME=000)
Fix Text (F-398r1_fix)
The BMC Mainview for z/OS system programmer and the IAO will ensure that the TOP SECRET Facility Matrix Table is proper defined using the following example:

**** BBI3
*
FACILITY(USERxx=NAME=BBI3,PGM=BBM,ID=nn,ACTIVE,SHRPRF)
FACILITY(BBI3=ASUBM,NOABEND,MULTIUSER,NOXDEF)
FACILITY(BBI3=LUMSG,STMSG,SIGN(S),NORNDPW)
FACILITY(BBI3=NOAUDIT,RES,WARNPW,NOTSOC)
FACILITY(BBI3=MODE=FAIL,LOG(SMF,INIT,MSG,SEC9))
FACILITY(BBI3=UIDACID=8,LOCKTIME=000)