Description:
Improperly defined security controls for the BMC CONTROL-M could result in the compromise of the network, operating system, and customer data.Information Assurance OfficerSystems Programmer
Improperly defined security controls for the BMC CONTROL-M could result in the compromise of the network, operating system, and customer data.Information Assurance OfficerSystems Programmer
Check:
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 CONTROL-M Facility Matrix table is defined as follows:
FAC(USERxx=NAME=CONTROLM,PGM=CTM,ID=nn,ACTIVE,SHRPRF)
FAC(CONTROLM=ASUBM,NOABEND,MULTIUSER,NOXDEF,SIGN(S))
FAC(CONTROLM=RES,LUMSG,STMSG,WARNPW,NORNDPW)
FAC(CONTROLM=NOAUDIT,NOTSOC,MODE=FAIL)
FAC(CONTROLM=LOG(SMF,INIT,MSG,SEC9),UIDACID=8,LOCKTIME=000)
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 CONTROL-M Facility Matrix table is defined as follows:
FAC(USERxx=NAME=CONTROLM,PGM=CTM,ID=nn,ACTIVE,SHRPRF)
FAC(CONTROLM=ASUBM,NOABEND,MULTIUSER,NOXDEF,SIGN(S))
FAC(CONTROLM=RES,LUMSG,STMSG,WARNPW,NORNDPW)
FAC(CONTROLM=NOAUDIT,NOTSOC,MODE=FAIL)
FAC(CONTROLM=LOG(SMF,INIT,MSG,SEC9),UIDACID=8,LOCKTIME=000)
Fix:
The BMC CONTROL-M system programmer and the IAO will ensure that the TOP SECRET Facility Matrix Table is properly defined using the following example:
CONTROLM:
FAC(USERxx=NAME=CONTROLM,PGM=CTM,ID=nn,ACTIVE,SHRPRF)
FAC(CONTROLM=ASUBM,NOABEND,MULTIUSER,NOXDEF)
FAC(CONTROLM=LUMSG,STMSG,SIGN(S),WARNPW,NORNDPW)
FAC(CONTROLM=NOAUDIT,NOTSOC,MODE=FAIL)
FAC(CONTROLM=LOG(SMF,INIT,MSG,SEC9),UIDACID=8,LOCKTIME=000)
The BMC CONTROL-M system programmer and the IAO will ensure that the TOP SECRET Facility Matrix Table is properly defined using the following example:
CONTROLM:
FAC(USERxx=NAME=CONTROLM,PGM=CTM,ID=nn,ACTIVE,SHRPRF)
FAC(CONTROLM=ASUBM,NOABEND,MULTIUSER,NOXDEF)
FAC(CONTROLM=LUMSG,STMSG,SIGN(S),WARNPW,NORNDPW)
FAC(CONTROLM=NOAUDIT,NOTSOC,MODE=FAIL)
FAC(CONTROLM=LOG(SMF,INIT,MSG,SEC9),UIDACID=8,LOCKTIME=000)