SV-225638r1146242_rule
V-225638
SRG-OS-000080
ZWMQ0059
CAT II
10
Command security validates userids authorized to issue WebSphere MQ commands. Command security will be active, and all profiles will be defined to the MQCMDS class.
For all command resources (i.e., ssid.command) defined to 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.
The following is a sample of the commands required to allow a systems programming group (SYS1) to issue the command CLEAR QLOCAL in subsystem QM1:
TSS ADD(SYS1) FAC(QM1MSTR)
TSS PER(SYS1) MQCMDS(QM1.CLEAR.LOCAL) ACC(ALTER)
ACTION(AUDIT)
Refer to the following report produced by the Data Set and Resource Data Collection:
- SENSITVE.RPT(WHOHMCMD).
For all command resources (i.e., ssid.command) defined to 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-225638
False
ZWMQ0059
Refer to the following report produced by the Data Set and Resource Data Collection:
- SENSITVE.RPT(WHOHMCMD).
For all command resources (i.e., ssid.command) defined to 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
4211