WebSphere MQ Process resources are not protected in accordance with security requirements.
An XCCDF Rule
Description
<VulnDiscussion>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.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
- ID
- SV-224365r868262_rule
- Severity
- Medium
- References
- Updated
Remediation - Manual Procedure
The ISSO will ensure that process security is active, and that all profiles defined to the MQPROC class and that process inquiries are restricted to read access.
For all process resources (i.e., ssid.processname) defined to TYPE(MQP) (i.e., MQPROC resource class), ensure access authorization restricts access to users requiring the ability to make process inquiries. This is difficult to determine. However, an item for concern may be a profile with * READ specified in the access list.
NOTE: ssid is the queue manager name (a.k.a., subsystem identifier).