SV-224362r1144165_rule
V-224362
SRG-OS-000080
ZWMQ0052
CAT II
10
Ensure all connections to WebSphere MQ resources are restricted using connection security.
Ensure the following connection resources defined to TYPE(MQK) (i.e., MQCONN resource class):
Resource Authorized Users
ssid.BATCH TSO and batch job userids
ssid.CICS CICS region userids
ssid.IMS IMS region userids
ssid.CHIN Channel initiator userids
Note: ssid is the queue manager name (a.k.a., subsystem identifier).
For all connection resources defined to TYPE(MQK), ensure the following items are in effect:
Access authorization to these connections restricts access to the appropriate users as indicated above.
All access FAILURE is logged.
Example:
$KEY(ssid) TYPE(MQK)
BATCH UID(STCssid) SERVICE(READ)
BATCH UID(syspaudt) SERVICE(READ)
BATCH UID(*) PREVENT
CHIN UID(STCssidCHIN) SERVICE(READ)
CHIN UID(*) PREVENT
CICS UID(*) PREVENT
IMS UID(*) PREVENT
Refer to the following report produced by the ACF2 Data Collection:
- SENSITVE.RPT(MQCONN).
- ACF2CMDS.RPT(RESOURCE) - Alternate report.
Review the following connection resources defined to TYPE(MQK) (i.e., MQCONN resource class):
Resource Authorized Users
ssid.BATCH TSO and batch job userids
ssid.CICS CICS region userids
ssid.IMS IMS region userids
ssid.CHIN Channel initiator userids
Note: ssid is the queue manager name (a.k.a., subsystem identifier).
For all connection resources defined to TYPE(MQK) (i.e., MQCONN resource class). If the following guidance is true, this is not a finding.
Access authorization to these connections restricts access to the appropriate users as indicated above.
All access FAILUREs are logged.
V-224362
False
ZWMQ0052
Refer to the following report produced by the ACF2 Data Collection:
- SENSITVE.RPT(MQCONN).
- ACF2CMDS.RPT(RESOURCE) - Alternate report.
Review the following connection resources defined to TYPE(MQK) (i.e., MQCONN resource class):
Resource Authorized Users
ssid.BATCH TSO and batch job userids
ssid.CICS CICS region userids
ssid.IMS IMS region userids
ssid.CHIN Channel initiator userids
Note: ssid is the queue manager name (a.k.a., subsystem identifier).
For all connection resources defined to TYPE(MQK) (i.e., MQCONN resource class). If the following guidance is true, this is not a finding.
Access authorization to these connections restricts access to the appropriate users as indicated above.
All access FAILUREs are logged.
M
4133