Quest NC-Pass will be properly defined to the Facility Matrix Table.
An XCCDF Rule
Description
<VulnDiscussion>Improperly defined security controls for Quest NC-Pass 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-225597r472592_rule
- Severity
- Medium
- References
- Updated
Remediation - Manual Procedure
The IAO working with the systems programmer will ensure the Facility Matrix Table for Quest NC-Pass is proper defined using the following example:
*****NCPASS
FAC(USERxx=NAME=NCPASS,PGM=NCS,ID=nn,ACTIVE,NOASUBM)
FAC(NCPASS=LUMSG,STMSG,NORNDPW,WARNPW,MODE=FAIL)
FAC(NCPASS=LOG(SMF,INIT,MSG,SEC9),UIDACID=8,LOCKTIME=000)