Check: ZCTMT040
zOS BMC CONTROL-M for TSS STIG:
ZCTMT040
(in versions v6 r10 through v6 r9)
Title
BMC CONTROL-M configuration/parameter values must be specified properly. (Cat II impact)
Discussion
BMC CONTROL-M configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified, security and operational controls may be weakened. This exposure may threaten the availability of the product applications, and compromise the confidentiality of customer data.
Check Content
Refer to the following applicable reports produced by the z/OS Data Collection: - IOA.RPT(SECPARM) Automated Analysis Refer to the following report produced by the z/OS Data Collection: - PDI(ZCTM0040) The following keywords will have the specified values in the BMC CONTROL-M security parameter member: Keyword Value DEFMCHKM $$CTMEDM SECTOLM NO DFMM01 EXTEND DFMM02 EXTEND DFMM08 EXTEND TSSJCARD U MSUBCHK NO
Fix Text
The BMC CONTROL-M Systems programmer will verify that any configuration/parameters that are required to control the security of the product are properly configured and syntactically correct. Set the standard values for the BMC CONTROL-M security parameters for the specific ACP environment along with additional IOA security parameters with standard values as documented below. Keyword Value DEFMCHKM $$CTMEDM SECTOLM NO DFMM01 EXTEND DFMM02 EXTEND DFMM08 EXTEND TSSJCARD U MSUBCHK NO
Additional Identifiers
Rule ID: SV-224577r518796_rule
Vulnerability ID: V-224577
Group Title: SRG-OS-000018
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000035 |
The information system provides the capability for privileged administrators to configure the organization-defined security policy filters to support different security policies. |
Controls
Number | Title |
---|---|
AC-4 (11) |
Configuration Of Security Policy Filters |