SV-225631r1146221_rule
V-225631
SRG-OS-000080
ZWMQ0052
CAT II
10
Review the following connection resources defined to the MQCONN or MXCONN resource class:
Resource Authorized Users
ssid.BATCH TSO and batch job ACIDs
ssid.CICS CICS region ACIDs
ssid.IMS IMS region ACIDs
ssid.CHIN Channel initiator ACIDs
Note: ssid is the queue manager name (a.k.a., subsystem identifier).
For all connection resources defined to the MQCONN or MXCONN resource class, ensure the following items are in effect:
Access authorization restricts access to the appropriate users as indicated above.
All access FAILUREs are logged.
The following is a sample of the commands required to allow a batch user (USER1) to connect to a queue manager (QM1):
TSS ADD(USER1) FAC(QM1MSTR)
TSS PER(USER1) MQCONN(QM1.BATCH) ACC(READ)
Refer to the following report produced by the TSS Data Collection:
- SENSITVE.RPT(WHOHMCON).
Review the following connection resources for each queue manager defined to the connection resource class:
Resource Authorized Users
ssid.BATCH TSO and batch job ACIDs
ssid.CICS CICS region ACIDs
ssid.IMS IMS region ACIDs
ssid.CHIN Channel initiator ACIDs
Note: ssid is the queue manager name (a.k.a., subsystem identifier).
For all connection resources defined to the MQCONN, if the following guidance is true, this is not a finding.
Access authorization restricts access to the appropriate users as indicated above.
All access FAILUREs are logged.
V-225631
False
ZWMQ0052
Refer to the following report produced by the TSS Data Collection:
- SENSITVE.RPT(WHOHMCON).
Review the following connection resources for each queue manager defined to the connection resource class:
Resource Authorized Users
ssid.BATCH TSO and batch job ACIDs
ssid.CICS CICS region ACIDs
ssid.IMS IMS region ACIDs
ssid.CHIN Channel initiator ACIDs
Note: ssid is the queue manager name (a.k.a., subsystem identifier).
For all connection resources defined to the MQCONN, if the following guidance is true, this is not a finding.
Access authorization restricts access to the appropriate users as indicated above.
All access FAILUREs are logged.
M
4211