STIGQter: STIG Summary: z/OS BMC CONTROL-O for TSS STIG Version: 6 Release: 7 Benchmark Date: 26 Oct 2018:

BMC CONTROL-O configuration/parameter values are not specified properly.

DISA Rule

SV-32004r1_rule

Vulnerability Number

V-18014

Group Title

ZB000040

Rule Version

ZCTO0040

Severity

CAT II

CCI(s)

• CCI-000035 - The information system provides the capability for privileged administrators to configure the organization-defined security policy filters to support different security policies.

Weight

10

Fix Recommendation

The BMC CONTROL-O Systems programmer will verify that any configuration/parameters that are required to control the security of the product are properly configured and syntactically correct. Set the standard values for the BMC CONTROL-O security parameters for the specific ACP environment along with additional IOA security parameters with standard values as documented below.

Keyword Value
DEFMCHKO $$CTOEDM
SECTOLO NO
DFMO01 EXTEND
DFMO02 EXTEND
DFMO03 EXTEND
DFMO04 EXTEND
DFMO08 EXTEND
DFMO10 PROD (new for 6.3.xx)
DFMO15 EXTEND

Check Contents

Refer to the following applicable reports produced by the z/OS Data Collection:

- IOA.RPT(SECPARM)

Automated Analysis
Refer to the following report produced by the z/OS Data Collection:

- PDI(ZCTO0040)

The following keywords will have the specified values in the BMC CONTROL-O security parameter member:

Keyword Value
DEFMCHKO $$CTOEDM
SECTOLO NO
DFMO01 EXTEND
DFMO02 EXTEND
DFMO03 EXTEND
DFMO04 EXTEND
DFMO08 EXTEND
DFMO10 PROD (new for 6.3.xx)
DFMO15 EXTEND

Vulnerability Number

V-18014

Documentable

False

Rule Version

ZCTO0040

Severity Override Guidance

Refer to the following applicable reports produced by the z/OS Data Collection:

- IOA.RPT(SECPARM)

Automated Analysis
Refer to the following report produced by the z/OS Data Collection:

- PDI(ZCTO0040)

The following keywords will have the specified values in the BMC CONTROL-O security parameter member:

Keyword Value
DEFMCHKO $$CTOEDM
SECTOLO NO
DFMO01 EXTEND
DFMO02 EXTEND
DFMO03 EXTEND
DFMO04 EXTEND
DFMO08 EXTEND
DFMO10 PROD (new for 6.3.xx)
DFMO15 EXTEND

Check Content Reference

M

Responsibility

Systems Programmer

Target Key

2001

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