STIGQter: STIG Summary: z/OS BMC MAINVIEW for z/OS for TSS STIG Version: 6 Release: 7 Benchmark Date: 20 Jan 2015:

BMC Mainview for z/OS is not properly defined to the Facility Matrix Table for Top Secret.

DISA Rule

SV-33843r1_rule

Vulnerability Number

V-17469

Group Title

ZB000036

Rule Version

ZMVZT036

Severity

CAT II

CCI(s)

• CCI-000764 - The information system uniquely identifies and authenticates organizational users (or processes acting on behalf of organizational users).

Weight

10

Fix Recommendation

The BMC Mainview for z/OS system programmer and the IAO will ensure that the TOP SECRET Facility Matrix Table is proper defined using the following example:

**** BBI3
*
FACILITY(USERxx=NAME=BBI3,PGM=BBM,ID=nn,ACTIVE,SHRPRF)
FACILITY(BBI3=ASUBM,NOABEND,MULTIUSER,NOXDEF)
FACILITY(BBI3=LUMSG,STMSG,SIGN(S),NORNDPW)
FACILITY(BBI3=NOAUDIT,RES,WARNPW,NOTSOC)
FACILITY(BBI3=MODE=FAIL,LOG(SMF,INIT,MSG,SEC9))
FACILITY(BBI3=UIDACID=8,LOCKTIME=000)

Check Contents

Refer to the following report produced by the TSS Data Collection:

- TSSCMDS.RPT(FACLIST) - Preferred report containing all control option values in effect including default values
- TSSCMDS.RPT(TSSPRMFL) - Alternate report containing only control option values explicitly coded at TSS startup

Ensure the BMC Mainview for z/OS Facility Matrix table is defined as follows:

BBI3:
FAC(USERxx=NAME=BBI3,PGM=BBM,ID=nn,ACTIVE,SHRPRF,ASUBM)
FAC(BBI3=NOABEND,MULTIUSER,NOXDEF,SIGN(S),RES,LUMSG)
FAC(BBI3=STMSG,WARNPW,NORNDPW,NOAUDIT,NOTSOC,MODE=FAIL)
FAC(BBI3=LOG(SMF,INIT,MSG,SEC9),UIDACID=8,LOCKTIME=000)

Vulnerability Number

V-17469

Documentable

False

Rule Version

ZMVZT036

Severity Override Guidance

Refer to the following report produced by the TSS Data Collection:

- TSSCMDS.RPT(FACLIST) - Preferred report containing all control option values in effect including default values
- TSSCMDS.RPT(TSSPRMFL) - Alternate report containing only control option values explicitly coded at TSS startup

Ensure the BMC Mainview for z/OS Facility Matrix table is defined as follows:

BBI3:
FAC(USERxx=NAME=BBI3,PGM=BBM,ID=nn,ACTIVE,SHRPRF,ASUBM)
FAC(BBI3=NOABEND,MULTIUSER,NOXDEF,SIGN(S),RES,LUMSG)
FAC(BBI3=STMSG,WARNPW,NORNDPW,NOAUDIT,NOTSOC,MODE=FAIL)
FAC(BBI3=LOG(SMF,INIT,MSG,SEC9),UIDACID=8,LOCKTIME=000)

Check Content Reference

M

Responsibility

Systems Programmer

Target Key

2093

Comments