BMC CONTROL-O is not properly defined to the Facility Matrix Table for Top Secret.
An XCCDF Rule
Description
Improperly defined security controls for the BMC CONTROL-O could result in the compromise of the network, operating system, and customer data.
- ID
- SV-224597r518886_rule
- Version
- ZCTOT036
- Severity
- Medium
- References
- Updated
Remediation Templates
A Manual Procedure
The BMC CONTROL-O system programmer and the IAO will ensure that the TOP SECRET Facility Matrix Table is proper defined using the following example:
CONTROLO:
FAC(USERxx=NAME=CONTROLO,PGM=CTO,ID=nn,ACTIVE,SHRPRF)
FAC(CONTROLO=ASUBM,NOABEND,MULTIUSER,NOXDEF)
FAC(CONTROLO=LUMSG,STMSG,SIGN(S),WARNPW,NORNDPW)