STIGQter: STIG Summary: z/OS BMC CONTROL-M for RACF Security Technical Implementation Guide Version: 7 Release: 2 Benchmark Date: 01 Oct 2025: STIGQter: STIG Summary: z/OS BMC CONTROL-M for RACF Security Technical Implementation Guide Version: 7 Release: 2 Benchmark Date: 01 Oct 2025:SV-224401r1144784_rule
V-224401
SRG-OS-000018
ZCTMR020
CAT II
10
Verify that the following are properly specified in the ACP.
Note: To determine what resource class is used review the IOACLASS setting in SECPARM. The "Trigger" resources, i.e., $$SECxxx (xxx is unique to the product) are defined in the FACILITY resource class
(Note: The resource class, resources, and/or resource prefixes identified below are examples of a possible installation. The actual resource class, resources, and/or resource prefixes are determined when the product is actually installed on a system through the product's installation guide and can be site specific.)
Use BMC CONTROL-M Resources and BMC INCONTROL Resources Descriptions tables in the zOS STIG Addendum. These tables list the resources, descriptions, and access and logging requirements. Ensure the guidelines for the resources and/or generic equivalent specified in the z/OS STIG Addendum are followed.
Note: It is the responsibility of the ISSM to determine and document appropriate personnel for access in accordance with DoD 8500.1 para 18(a),(b),(c).
The following commands are provided as a sample for implementing resource controls:
rdef $ioa $$ctmpnl3.** uacc(none) owner(admin) -
audit(failure(read)) -
data('protected per zctmr020')
pe $$ctmpnl3.** cl($ioa) id(BMC STCs) acc(alter)
pe $$ctmpnl3.** cl($ioa) id(<operaudt>) acc(alter)
pe $$ctmpnl3.** cl($ioa) id(<pcspaudt>) acc(alter)
pe $$ctmpnl3.** cl($ioa) id(<syspaudt>) acc(alter)
Refer to the following report produced by the Data Set and Resource Data Collection:
- SENSITVE.RPT(ZCTM0020).
Automated Analysis
Refer to the following report produced by the Data Set and Resource Data Collection:
- PDI(ZCTM0020).
Verify that the accesses to resources and/or generic equivalent are properly restricted according to the requirements specified in BMC CONTROL-M Resources table in the z/OS STIG Addendum. If the following guidance is true, this is not a finding.
Note: To determine what resource class is used review the IOACLASS setting in SECPARM. The "Trigger" resources, i.e., $$SECxxx (xxx is unique to the product) are defined in the FACILITY resource class
The RACF resources are defined with a default access of NONE.
The RACF resource access authorizations restrict access to the appropriate personnel.
The RACF resource logging requirements are specified.
The RACF resource access authorizations are defined with UACC(NONE) and NOWARNING.
V-224401
False
ZCTMR020
Refer to the following report produced by the Data Set and Resource Data Collection:
- SENSITVE.RPT(ZCTM0020).
Automated Analysis
Refer to the following report produced by the Data Set and Resource Data Collection:
- PDI(ZCTM0020).
Verify that the accesses to resources and/or generic equivalent are properly restricted according to the requirements specified in BMC CONTROL-M Resources table in the z/OS STIG Addendum. If the following guidance is true, this is not a finding.
Note: To determine what resource class is used review the IOACLASS setting in SECPARM. The "Trigger" resources, i.e., $$SECxxx (xxx is unique to the product) are defined in the FACILITY resource class
The RACF resources are defined with a default access of NONE.
The RACF resource access authorizations restrict access to the appropriate personnel.
The RACF resource logging requirements are specified.
The RACF resource access authorizations are defined with UACC(NONE) and NOWARNING.
M
4136