STIGQter: STIG Summary: zOS BMC CONTROL-M for TSS Security Technical Implementation Guide Version: 7 Release: 2 Benchmark Date: 01 Oct 2025:

BMC C0NTROL-M resources must be properly defined and protected.

DISA Rule

SV-224573r1145930_rule

Vulnerability Number

V-224573

Group Title

SRG-OS-000018

Rule Version

ZCTMT020

Severity

CAT II

CCI(s)

• CCI-000213 - Enforce approved authorizations for logical access to information and system resources in accordance with applicable access control policies.
• CCI-002234 - Log the execution of privileged functions.

Weight

10

Fix Recommendation

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:

TSS ADD(ADMIN) IOA($$CTMPNL3)
TSS PERMIT(BMC STCs) IOA($$CTMPNL3) ACC(ALL)
TSS PERMIT(<operaudt>) IOA($$CTMPNL3) ACC(ALL)
TSS PERMIT(<pcspaudt>) IOA($$CTMPNL3) ACC(ALL)
TSS PERMIT(<syspaudt>) IOA($$CTMPNL3) ACC(ALL)

Check Contents

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 TSS resources are owned or DEFPROT is specified for the resource class.

The TSS resource access authorizations restrict access to the appropriate personnel.

The TSS resource logging requirements are specified.

Vulnerability Number

V-224573

Documentable

False

Rule Version

ZCTMT020

Severity Override Guidance

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 TSS resources are owned or DEFPROT is specified for the resource class.

The TSS resource access authorizations restrict access to the appropriate personnel.

The TSS resource logging requirements are specified.

Check Content Reference

M

Target Key

4168