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

BMC CONTROL-O Started task(s) must be properly defined to the Started Task Table ACID for Top Secret.

DISA Rule

SV-32176r1_rule

Vulnerability Number

V-17454

Group Title

ZB000032

Rule Version

ZCTOT032

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-O system programmer and the IAO will ensure that a product's started task(s) is (are) properly identified and/or defined to the System ACP.

A unique ACID must be assigned for the BMC CONTROL-O started task(s) thru a corresponding STC table entry.

The following sample set of commands is shown here as a guideline:

TSS ADD(STC) PROCNAME(CONTOLO) ACID(CONTROLO)

Check Contents

Refer to the following report produced by the TSS Data Collection:

- TSSCMDS.RPT(#STC)

Automated Analysis
Refer to the following report produced by the TSS Data Collection:

- PDI(ZCTO0032)

Verify that the BMC CONTROL-O started task(s) is (are) defined in the TSS STC record.

Vulnerability Number

V-17454

Documentable

False

Rule Version

ZCTOT032

Severity Override Guidance

Refer to the following report produced by the TSS Data Collection:

- TSSCMDS.RPT(#STC)

Automated Analysis
Refer to the following report produced by the TSS Data Collection:

- PDI(ZCTO0032)

Verify that the BMC CONTROL-O started task(s) is (are) defined in the TSS STC record.

Check Content Reference

M

Responsibility

Information Assurance Manager

Target Key

2001

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