SV-224361r1144164_rule
V-224361
SRG-OS-000080
ZWMQ0051
CAT I
10
Ensure that all Switch Profiles do not have the resource ssid.NO defined to the MQADMIN (or MXADMIN if SCYCASE is set to MIXED) resource class with the exception of ssid.NO.CMD.RESC.CHECKS.
ssid is the queue manager name (a.k.a., subsystem identifier).
Ensure that all of the following switches specify ON.
SUBSYSTEM
CONNECTION
COMMAND
CONTEXT
ALTERNATE USER
PROCESS
NAMELIST
QUEUE
COMMAND RESOURCES
Example:
$KEY(ssid) TYPE(MQA)
ALTERNATE.USER.- UID(*) PREVENT
CONTEXT.- UID(*) PREVENT
RESLEVEL UID(*) PREVENT
- UID(*) PREVENT
Note: At the discretion of the ISSO, COMMAND RESOURCE Security switch may specify OFF by defining ssid.NO.CMD.RESC.CHECKS in the TYPE(MQA).
Example:
$KEY(ssid) TYPE(MQA)
NO.CMD.RESC.CHECKS UID(*) PREVENT
Refer to the following report produced by the z/OS Data Collection:
- MQSRPT(ssid).
Automated Analysis requires Additional Analysis.
Refer to the following report produced by the z/OS Data Collection:
- PDI(ZWMQ0051)
Note: ssid is the queue manager name (a.k.a., subsystem identifier).
Review the Security switches identified in response to the DISPLAY SECURITY command in each ssid report(s). If all of the following switches specify ON, this is not a finding.
SUBSYSTEM
CONNECTION
COMMAND
CONTEXT
ALTERNATE USER
PROCESS
NAMELIST
QUEUE
TOPIC
COMMAND RESOURCES
If SUBSYSTEM specifies OFF, this is a finding with a severity of Category I.
If any of the other above switches specify OFF (other than the exception mentioned below), this is a finding and downgrade the severity to a Category II.
If COMMAND RESOURCE Security switch specifies OFF, this is not a finding.
Note: At the discretion of the ISSO, COMMAND RESOURCE Security switch may specify OFF by defining ssid.NO.CMD.RESC.CHECKS in the TYPE(MQA) (i.e., MQADMIN or MXADMIN if SCYCASE is set to MIXED).
V-224361
False
ZWMQ0051
Refer to the following report produced by the z/OS Data Collection:
- MQSRPT(ssid).
Automated Analysis requires Additional Analysis.
Refer to the following report produced by the z/OS Data Collection:
- PDI(ZWMQ0051)
Note: ssid is the queue manager name (a.k.a., subsystem identifier).
Review the Security switches identified in response to the DISPLAY SECURITY command in each ssid report(s). If all of the following switches specify ON, this is not a finding.
SUBSYSTEM
CONNECTION
COMMAND
CONTEXT
ALTERNATE USER
PROCESS
NAMELIST
QUEUE
TOPIC
COMMAND RESOURCES
If SUBSYSTEM specifies OFF, this is a finding with a severity of Category I.
If any of the other above switches specify OFF (other than the exception mentioned below), this is a finding and downgrade the severity to a Category II.
If COMMAND RESOURCE Security switch specifies OFF, this is not a finding.
Note: At the discretion of the ISSO, COMMAND RESOURCE Security switch may specify OFF by defining ssid.NO.CMD.RESC.CHECKS in the TYPE(MQA) (i.e., MQADMIN or MXADMIN if SCYCASE is set to MIXED).
M
4133