BMC CONTROL-M Started task(s) must be properly defined to the STARTED resource class for RACF.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
| V-224403 | ZCTMR032 | SV-224403r958482_rule | CCI-000764 | medium |
| Description | ||||
| Access to product resources should be restricted to only those individuals responsible for the application connectivity and who have a requirement to access these resources. Improper control of product resources could potentially compromise the operating system, ACP, and customer data. | ||||
| STIG | Date | |||
| z/OS BMC CONTROL-M for RACF Security Technical Implementation Guide | 2024-12-16 | |||
Related Frameworks
4 paths across 3 frameworks
Related Frameworks
NIST 800-531 mapping
IA-2
1.00
- DISA · 7 · disa_xccdf · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
NIST 800-1712 mappings
3.5.1
1.00
- DISA · 7 · disa_xccdf · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
3.5.2
1.00
- DISA · 7 · disa_xccdf · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
CCI1 mapping
CCI-000764
1.00
- DISA · 7 · disa_xccdf · related
Details
Check Text (C-224403r958482_chk)
Refer to the following report produced by the RACF Data Collection:
- DSMON.RPT(RACSPT)
Automated Analysis
Refer to the following report produced by the RACF Data Collection:
- PDI(ZCTM0032)
Verify that the BMC CONTROL-M started task(s) is (are) defined to the STARTED resource class profile and/or ICHRIN03 table entry.
Fix Text (F-26068r518762_fix)
The BMC CONTROL-M system programmer and the IAO will ensure that a product's started task(s) is (are) properly identified and/or defined to the System ACP.
A unique userid must be assigned for the BMC CONTROL-M started task(s) thru a corresponding STARTED class entry.
The following sample set of commands is shown here as a guideline:
rdef started CONTROLM.** uacc(none) owner(admin) audit(all(read)) stdata(user(CONTROLM) group(stc))
setr racl(started) ref