STIGQter: STIG Summary: z/OS BMC CONTROL-M/Restart for RACF STIG Version: 6 Release: 5 Benchmark Date: 23 Oct 2015:

BMC CONTROL-M/Restart installation data sets will be not properly protected.

DISA Rule

SV-31832r2_rule

Vulnerability Number

V-16932

Group Title

ZB000000

Rule Version

ZCTRR000

Severity

CAT II

CCI(s)

• CCI-000213 - The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies.
• CCI-002234 - The information system audits the execution of privileged functions.

Weight

10

Fix Recommendation

The IAO will ensure that WRITE and/or greater access to BMC CONTROL-M/Restart installation data sets are limited to System Programmers only, and all WRITE and/or greater access is logged. READ access can be given to auditors, BMC users, and BMC STCs and/or batch users. All failures and successful WRITE and/or greater accesses are logged.

The installing Systems Programmer will identify and document the product data sets and categorize them according to who will have update and alter access and if required that all update and allocate access is logged. He will identify if any additional groups have update and/or alter access for specific data sets, and once documented he will work with the IAO to see that they are properly restricted to the ACP (Access Control Program) active on the system.

(Note: The data sets and/or data set prefixes identified below are examples of a possible installation. The actual data sets and/or prefixes are determined when the product is actually installed on a system through the product’s installation guide and can be site specific.)

Data sets to be protected will be:
SYS2.IOA.*.CTRO.

The following commands are provided as a sample for implementing data set controls:

ad 'SYS2.IOA.*.CTRO.**' uacc(none) owner(sys2) -
audit(success(update) failures(read)) -
data('Vendor DS Profile: BMC CONTROL-M/Restart')
pe 'SYS2.IOA.*.CTRO.**' id(<syspaudt>) acc(a)
pe 'SYS2.IOA.*.CTRO.**' id(<audtaudt> <bmcuser>) acc(r)
pe 'SYS2.IOA.*.CTRO.**' id(CONTROLR) acc(r)

setr generic(dataset) refresh

Check Contents

Refer to the following report produced by the Data Set and Resource Data Collection:

- SENSITVE.RPT(CTRRPT)

Automated Analysis
Refer to the following report produced by the Data Set and Resource Data Collection:

- PDI(ZCTR0000)

Verify that the accesses to the BMC CONTROL-M/Restart installation data sets are properly restricted. If the following guidance is true, this is not a finding.

___ The RACF data set access authorizations restrict READ access to auditors, BMC users, and BMC STCs and/or batch users.

___ The RACF data set access authorizations restrict WRITE and/or greater access to systems programming personnel.

___ The RACF data set access authorizations specify that all (i.e., failures and successes) WRITE and/or greater access are logged.

___ The RACF data set access authorizations specify UACC(NONE) and NOWARNING.

Vulnerability Number

V-16932

Documentable

False

Rule Version

ZCTRR000

Severity Override Guidance

Refer to the following report produced by the Data Set and Resource Data Collection:

- SENSITVE.RPT(CTRRPT)

Automated Analysis
Refer to the following report produced by the Data Set and Resource Data Collection:

- PDI(ZCTR0000)

Verify that the accesses to the BMC CONTROL-M/Restart installation data sets are properly restricted. If the following guidance is true, this is not a finding.

___ The RACF data set access authorizations restrict READ access to auditors, BMC users, and BMC STCs and/or batch users.

___ The RACF data set access authorizations restrict WRITE and/or greater access to systems programming personnel.

___ The RACF data set access authorizations specify that all (i.e., failures and successes) WRITE and/or greater access are logged.

___ The RACF data set access authorizations specify UACC(NONE) and NOWARNING.

Check Content Reference

M

Responsibility

Systems Programmer

Target Key

2000

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