BMC Mainview for z/OS is not properly defined to the Facility Matrix Table for Top Secret.
An XCCDF Rule
Description
<VulnDiscussion>Improperly defined security controls for BMC Mainview for z/OS 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-224612r519015_rule
- Severity
- Medium
- References
- Updated
Remediation - Manual Procedure
The BMC Mainview for z/OS system programmer and the IAO will ensure that the TOP SECRET Facility Matrix Table is proper defined using the following example:
**** BBI3
*
FACILITY(USERxx=NAME=BBI3,PGM=BBM,ID=nn,ACTIVE,SHRPRF)
FACILITY(BBI3=ASUBM,NOABEND,MULTIUSER,NOXDEF)