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WebSphere MQ command resources defined to MQCMDS resource class are not protected in accordance with security requirements.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-224369ZWMQ0059SV-224369r958472_ruleCCI-000213medium
Description
WebSphere MQ resources allow for the control of administrator functions, connections, commands, queues, processes, and namelists. Some resources provide the ability to disable or bypass security checking. Failure to properly protect WebSphere MQ resources may result in unauthorized access. This exposure could compromise the availability, integrity, and confidentiality of system services, applications, and customer data.
STIGDate
zOS WebsphereMQ for ACF2 Security Technical Implementation Guide2025-02-24

Related Frameworks

2 mappings across 5 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (21) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

CFG-02Secure Baseline Configurations
1.00
CRY-01Use of Cryptographic Controls
1.00
DCH-01Data Protection
1.00
HRS-02Position Categorization
1.00
HRS-11Separation of Duties (SoD)
1.00
IAC-01Identity & Access Management (IAM)
1.00
IAC-01.2Authenticate, Authorize and Audit (AAA)
1.00
IAC-02Identification & Authentication for Organizational Users
1.00
IAC-03Identification & Authentication for Non-Organizational Users
1.00
IAC-04Identification & Authentication for Devices
1.00

+11 more (top 10 by confidence shown)

NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (99) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

AC-10Concurrent Session Control
1.00
AC-16Security and Privacy Attributes
1.00
AC-17(1)Monitoring and Control
1.00
AC-17(10)Authenticate Remote Commands
1.00
AC-17(2)Protection of Confidentiality and Integrity Using Encryption
1.00
AC-18(1)Authentication and Encryption
1.00
AC-2(1)Automated System Account Management
1.00
AC-2(10)Shared and Group Account Credential Change
1.00
AC-2(11)Usage Conditions
1.00
AC-2(2)Automated Temporary and Emergency Account Management
1.00

+89 more (top 10 by confidence shown)

NIST 800-1710 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (3) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

3.1.1
1.00
3.1.2
1.00
3.1.7
1.00
CCI2 mappings
CCI-000213
1.00
CCI-002234
1.00
NIST CSF 2.00 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (3) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

PR.AA-05
1.00
PR.DS-10
1.00
PR.IR-01
1.00

Who does this work

17 NICE work roles and 9 EC-Council certifications.

This is an inference across published mappings, not a single claim by anyone. This check maps to a control, which maps to a Cybersecurity Framework outcome, which NIST assigns to the work roles below. EC-Council separately maps its certifications to those same roles.

A certification prepares someone for a role. It is not evidence that a holder is qualified, and neither NIST nor EC-Council has stated that any certification here addresses this check.

Work-role assignments published by NIST (NICE Framework Components 2.2.0 and the CSF 2.0 OLIR crosswalk). Certification mappings published by EC-Council.

Details

Check Text (C-224369r958472_chk)

a) Refer to the following report produced by the ACF2 Data Collection and Data Set and Resource Data Collection: - SENSITVE.RPT(MQCMDS) - ACF2CMDS.RPT(RESOURCE) - Alternate report b) For all command resources (i.e., ssid.command) defined to TYPE(MQC) (i.e., MQCMDS resource class, ensure the following items are in effect: NOTE: ssid is the queue manager name (a.k.a., subsystem identifier). 1) Access authorization restricts access to the appropriate personnel as designated in the WebSphere MQ COMMAND SECURITY CONTROLS Table in the z/OS STIG Addendum. 2) All command access is logged as designated in the WebSphere MQ COMMAND SECURITY CONTROLS Table in the z/OS STIG Addendum. c) If both of the items in (b) are true, there is no finding. d) If either item in (b) is untrue, this is a finding.

Fix Text (F-26034r868273_fix)

The ISSO will ensure that all MQSeries/WebSphere MQ commands are restricted to authorized personnel. For all command resources (i.e., ssid.command) defined to TYPE(MQC) (i.e., MQCMDS resource class, ensure the following items are in effect: NOTE: ssid is the queue manager name (a.k.a., subsystem identifier). 1) Access authorization restricts access to the appropriate personnel as designated in the table entitled WebSphere MQ COMMAND SECURITY CONTROLS,in the zOS STIG Addendum. 2) All command access is logged as designated in the table entitled WebSphere MQ COMMAND SECURITY CONTROLS, in the zOS STIG Addendum. Example: $KEY(ssid) TYPE(MQC) ALTER.- UID(syspaudt) SERVICE(READ,ADD,UPDATE) LOG ALTER.- UID(*) PREVENT SET R(MQC) COMPILE 'ACF2.MVA.MQC(ssid)' STORE F ACF2,REBUILD(MQC)