Description:
Improperly defined security controls for CA 1 Tape Management could result in the compromise of the network, operating system, and customer data.Information Assurance OfficerSystems ProgrammerECCD-1, ECCD-2
Improperly defined security controls for CA 1 Tape Management 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
If the CA 1 Tape Management Facility Matrix table is defined as stated below, this is not a finding.
FACILITY DISPLAY FOR CA1
INITPGM=TMS id=xx TYPE=099
ATTRIBUTES=IN-USE,ACTIVE,SHRPRF,NOASUBM,NOABEND,MULTIUSER,NOXDEF
ATTRIBUTES=NOLUMSG,NOSTMSG,SIGN(M),INSTDATA,NORNDPW,AUTHINIT
ATTRIBUTES=NOPROMPT,NOAUDIT,RES,NOWARNPW,NOTSOC,LCFCMD
ATTRIBUTES=MSGLC,NOTRACE,NOEODINIT,IJU,NODORMPW,NONPWR
ATTRIBUTES=LUUPD
MODE=FAIL DOWN=GLOBAL LOGGING=INIT,SMF,MSG,SEC9
UIDACID=8 LOCKTIME=000 DEFACID=*NONE* KEY=8
MAXUSER=03000 PRFT=003
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
If the CA 1 Tape Management Facility Matrix table is defined as stated below, this is not a finding.
FACILITY DISPLAY FOR CA1
INITPGM=TMS id=xx TYPE=099
ATTRIBUTES=IN-USE,ACTIVE,SHRPRF,NOASUBM,NOABEND,MULTIUSER,NOXDEF
ATTRIBUTES=NOLUMSG,NOSTMSG,SIGN(M),INSTDATA,NORNDPW,AUTHINIT
ATTRIBUTES=NOPROMPT,NOAUDIT,RES,NOWARNPW,NOTSOC,LCFCMD
ATTRIBUTES=MSGLC,NOTRACE,NOEODINIT,IJU,NODORMPW,NONPWR
ATTRIBUTES=LUUPD
MODE=FAIL DOWN=GLOBAL LOGGING=INIT,SMF,MSG,SEC9
UIDACID=8 LOCKTIME=000 DEFACID=*NONE* KEY=8
MAXUSER=03000 PRFT=003
Fix:
The IAO working with the systems programmer will ensure the Facility Matrix Table for CA 1 Tape Management is proper defined using the following example:
*****CA1
FAC(USERxx=NAME=CA1,PGM=TMS,ID=nn,ACTIVE,NOASUBM)
FAC(CA1=NOLUMSG,NOSTMSG,NORNDPW,NOWARNPW,MODE=FAIL)
FAC(CA1=LOG(SMF,INIT,MSG,SEC9),UIDACID=8,LOCKTIME=000)
The IAO working with the systems programmer will ensure the Facility Matrix Table for CA 1 Tape Management is proper defined using the following example:
*****CA1
FAC(USERxx=NAME=CA1,PGM=TMS,ID=nn,ACTIVE,NOASUBM)
FAC(CA1=NOLUMSG,NOSTMSG,NORNDPW,NOWARNPW,MODE=FAIL)
FAC(CA1=LOG(SMF,INIT,MSG,SEC9),UIDACID=8,LOCKTIME=000)