STIGQter: STIG Summary: z/OS BMC CONTROL-D for TSS STIG Version: 6 Release: 7 Benchmark Date: 26 Oct 2018:

BMC CONTROL-D is not properly defined to the Facility Matrix Table for Top Secret.

DISA Rule

SV-32053r1_rule

Vulnerability Number

V-17469

Group Title

ZB000036

Rule Version

ZCTDT036

Severity

CAT II

CCI(s)

• CCI-000764 - The information system uniquely identifies and authenticates organizational users (or processes acting on behalf of organizational users).

Weight

10

Fix Recommendation

The BMC CONTROL-D system programmer and the IAO will ensure that the TOP SECRET Facility Matrix Table is proper defined using the following example:

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

Check Contents

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 CONTROL-D Facility Matrix table is defined as follows:

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

Vulnerability Number

V-17469

Documentable

False

Rule Version

ZCTDT036

Severity Override Guidance

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 CONTROL-D Facility Matrix table is defined as follows:

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

Check Content Reference

M

Responsibility

Systems Programmer

Target Key

1998

Comments