WebSphere MQ alternate user resources defined to MQADMIN resource class are not protected in accordance with security requirements.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-224367	ZWMQ0057	SV-224367r868268_rule		Medium

Description
WebSphere MQ resources allow for the control of administrator functions, connections, commands, queues, processes, and namelists. Some resources provide the ability to disable or bypass security checking. Failure to properly protect WebSphere MQ resources may result in unauthorized access. This exposure could compromise the availability, integrity, and confidentiality of system services, applications, and customer data.

Description

WebSphere MQ resources allow for the control of administrator functions, connections, commands, queues, processes, and namelists. Some resources provide the ability to disable or bypass security checking. Failure to properly protect WebSphere MQ resources may result in unauthorized access. This exposure could compromise the availability, integrity, and confidentiality of system services, applications, and customer data.

STIG	Date
zOS WebsphereMQ for ACF2 Security Technical Implementation Guide	2022-10-07

Details

Check Text ( C-26044r868266_chk )
a) Refer to the following report produced by the ACF2 Data Collection: - SENSITVE.RPT(MQADMIN) - ACF2CMDS.RPT(RESOURCE) - Alternate report b) For all alternate user resources (i.e., ssid.ALTERNATE.USER.alternatelogonid) defined to TYPE(MQA) (i.e., MQADMIN resource class), ensure access authorization restricts access to users requiring the ability to use the alternate userid. This is difficult to determine. However, an item for concern may be a profile with * READ specified in the access list. NOTE: ssid is the queue manager name (a.k.a., subsystem identifier). c) If (b) is true, there is no finding. d) If (b) is untrue, this is a finding.

Check Text ( C-26044r868266_chk )

a) Refer to the following report produced by the ACF2 Data Collection:

- SENSITVE.RPT(MQADMIN)
- ACF2CMDS.RPT(RESOURCE) - Alternate report

b) For all alternate user resources (i.e., ssid.ALTERNATE.USER.alternatelogonid) defined to TYPE(MQA) (i.e., MQADMIN resource class), ensure access authorization restricts access to users requiring the ability to use the alternate userid. This is difficult to determine. However, an item for concern may be a profile with * READ specified in the access list.

NOTE: ssid is the queue manager name (a.k.a., subsystem identifier).

c) If (b) is true, there is no finding.

d) If (b) is untrue, this is a finding.

Fix Text (F-26032r868267_fix)
The ISSO will ensure that use of alternate userids is restricted to authorized personnel. For all alternate user resources (i.e., ssid.ALTERNATE.USER.alternatelogonid) defined to TYPE(MQA) (i.e., MQADMIN resource class), ensure access authorization restricts access to users requiring the ability to use the alternate userid. This is difficult to determine. However, an item for concern may be a profile with * READ specified in the access list. NOTE: ssid is the queue manager name (a.k.a., subsystem identifier). Example: $KEY(ssid) TYPE(MQA) ALTERNATE.USER.- UID(CICS support) SERVICE(READ,UPDATE) LOG ALTERNATE.USER.- UID(*) PREVENT

Fix Text (F-26032r868267_fix)

The ISSO will ensure that use of alternate userids is restricted to authorized personnel.

For all alternate user resources (i.e., ssid.ALTERNATE.USER.alternatelogonid) defined to TYPE(MQA) (i.e., MQADMIN resource class), ensure access authorization restricts access to users requiring the ability to use the alternate userid. This is difficult to determine. However, an item for concern may be a profile with * READ specified in the access list.

NOTE: ssid is the queue manager name (a.k.a., subsystem identifier).

Example:

$KEY(ssid) TYPE(MQA)
ALTERNATE.USER.- UID(CICS support) SERVICE(READ,UPDATE) LOG
ALTERNATE.USER.- UID(*) PREVENT