SV-224369r1144194_rule
V-224369
SRG-OS-000080
ZWMQ0059
CAT II
10
The ISSO will ensure that all WebSphere MQ commands are restricted to authorized personnel.
For all command resources (i.e., ssid.command) defined to TYPE(MQC) (i.e., MQCMDS resource class, ensure the following items are in effect:
Note: ssid is the queue manager name (a.k.a., subsystem identifier).
Access authorization restricts access to the appropriate personnel as designated in the table titled WebSphere MQ COMMAND SECURITY CONTROLS in the zOS STIG Addendum.
All command access is logged as designated in the table titled WebSphere MQ COMMAND SECURITY CONTROLS, in the zOS STIG Addendum.
Example:
$KEY(ssid) TYPE(MQC)
ALTER.- UID(syspaudt) SERVICE(READ,ADD,UPDATE) LOG
ALTER.- UID(*) PREVENT
SET R(MQC)
COMPILE 'ACF2.MVA.MQC(ssid)' STORE
F ACF2,REBUILD(MQC)
Refer to the following report produced by the dataset and Resource Data Collection:
- SENSITVE.RPT(MQCMDS).
- ACF2CMDS.RPT(RESOURCE) - Alternate report.
For all command resources (i.e., ssid.command) defined to TYPE(MQC) (i.e., MQCMDS resource class), if the following guidance is true, this is not a finding.
Note: ssid is the queue manager name (a.k.a., subsystem identifier).
Access authorization restricts access to the appropriate personnel as designated in the WebSphere MQ COMMAND SECURITY CONTROLS Table in the z/OS STIG Addendum.
All command access is logged as designated in the WebSphere MQ COMMAND SECURITY CONTROLS Table in the z/OS STIG Addendum.
V-224369
False
ZWMQ0059
Refer to the following report produced by the dataset and Resource Data Collection:
- SENSITVE.RPT(MQCMDS).
- ACF2CMDS.RPT(RESOURCE) - Alternate report.
For all command resources (i.e., ssid.command) defined to TYPE(MQC) (i.e., MQCMDS resource class), if the following guidance is true, this is not a finding.
Note: ssid is the queue manager name (a.k.a., subsystem identifier).
Access authorization restricts access to the appropriate personnel as designated in the WebSphere MQ COMMAND SECURITY CONTROLS Table in the z/OS STIG Addendum.
All command access is logged as designated in the WebSphere MQ COMMAND SECURITY CONTROLS Table in the z/OS STIG Addendum.
M
4133