BMC CONTROL-M is not properly defined to the Facility Matrix Table for Top Secret.
An XCCDF Rule
Description
<VulnDiscussion>Improperly defined security controls for the BMC CONTROL-M could result in the compromise of the network, operating system, and customer data.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
- ID
- SV-224576r518793_rule
- Severity
- Medium
- References
- Updated
Remediation - Manual Procedure
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)