BMC CONTROL-M is not properly defined to the Facility Matrix Table for Top Secret.
An XCCDF Rule
Description
Improperly defined security controls for the BMC CONTROL-M could result in the compromise of the network, operating system, and customer data.
- ID
- SV-224576r958482_rule
- Version
- ZCTMT036
- Severity
- Medium
- References
- Updated
Remediation Templates
A 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)