BMC CONTROL-M Started task(s) must be properly defined to the Started Task Table ACID for Top Secret.
An XCCDF Rule
Description
Access to product resources should be restricted to only those individuals responsible for the application connectivity and who have a requirement to access these resources. Improper control of product resources could potentially compromise the operating system, ACP, and customer data.
- ID
- SV-224575r958482_rule
- Version
- ZCTMT032
- Severity
- Medium
- References
- Updated
Remediation Templates
A Manual Procedure
The BMC CONTROL-M system programmer and the IAO will ensure that a product's started task(s) is (are) properly identified and/or defined to the System ACP.
A unique ACID must be assigned for the BMC CONTROL-M started task(s) thru a corresponding STC table entry.
The following sample set of commands is shown here as a guideline:
TSS ADD(STC) PROCNAME(CONTOLM) ACID(CONTROLM)