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← Back to z/OS BMC IOA for ACF2 Security Technical Implementation Guide

V-224249

CAT II (Medium)

BMC IOA configuration/parameter values are not specified properly.

Rule ID

SV-224249r1141540_rule

STIG

z/OS BMC IOA for ACF2 Security Technical Implementation Guide

Version

V7R2

CCIs

CCI-000381

Discussion

BMC IOA configuration/parameters control the security and operational characteristics of products. If these parameter values are improperly specified, security and operational controls may be weakened. This exposure may threaten the availability of the product applications, and compromise the confidentiality of customer data.

Check Content

Refer to the following applicable reports produced by the z/OS Data Collection:

- IOA.RPT(SECPARM).

Automated Analysis
Refer to the following report produced by the z/OS Data Collection:

- PDI(ZIOA0040).

The following keywords will have the specified values in the BMC IOA security parameter member. This is not a finding.

Keyword	Value
DEFMCHKI	$$IOAEDM
SECTOLI	NO
DFMI06	EXTEND
DFMI07	EXTEND
DFMI09	EXTEND
DFMI12	EXTEND
DFMI16	EXTEND
DFMI32	EXTEND
DFMI40	EXTEND
DFMI42	EXTEND
IOACLASS	IOAFAC
SAFSCLAS	SURROGAT
IOATCBS	YES

Fix Text

The BMC IOA Systems programmer will verify that any configuration/parameters that are required to control the security of the product are properly configured and syntactically correct. Set the standard values for the BMC IOA security parameters for the specific Access Control Program (ACP) environment along with additional IOA security parameters with standard values as documented below.

Keyword	Value
DEFMCHKI	$$IOAEDM
SECTOLI	NO
DFMI06	EXTEND
DFMI07	EXTEND
DFMI09	EXTEND
DFMI12	EXTEND
DFMI16	EXTEND
DFMI32	EXTEND
DFMI40	EXTEND
DFMI42	EXTEND
IOACLASS	IOAFAC
SAFSCLAS	SURROGAT
IOATCBS	YES