BMC CONTROL-D is not properly defined to the Facility Matrix Table for Top Secret.
Severity | Group ID | Group Title | Version | Rule ID | Date | STIG Version |
|---|---|---|---|---|---|---|
| medium | V-224586 | SRG-OS-000104 | ZCTDT036 | SV-224586r1145915_rule | 2025-09-28 | 7 |
Description
Improperly defined security controls for the BMC CONTROL-D could result in the compromise of the network, operating system, and customer data.
ℹ️ Check
Refer to the following reports produced by the TSS Data Collection:
- TSSCMDS.RPT(FACLIST) - Preferred report containing all control option values in effect including default values.
- TSSCMDS.RPT(TSSPRMFL) - Alternate report containing only control option values explicitly coded at TSS startup.
If the BMC CONTROL-D Facility Matrix table is defined as follows, this is a finding.
FAC(USERxx=NAME=CONTROLD,PGM=CTD,ID=nn,ACTIVE,SHRPRF)
FAC(CONTROLD=ASUBM,NOABEND,MULTIUSER,NOXDEF,SIGN(S))
FAC(CONTROLD=RES,LUMSG,STMSG,WARNPW,NORNDPW)
FAC(CONTROLD=NOAUDIT,NOTSOC,MODE=FAIL)
FAC(CONTROLD=LOG(SMF,INIT,MSG,SEC9),UIDACID=8,LOCKTIME=000)
✔️ Fix
The BMC CONTROL-D systems programmer and the ISSO will ensure that the TOP SECRET Facility Matrix Table is proper defined using the following example:
CONTROLD:
FAC(USERxx=NAME=CONTROLD,PGM=CTO,ID=nn,ACTIVE,SHRPRF)
FAC(CONTROLD=ASUBM,NOABEND,MULTIUSER,NOXDEF)
FAC(CONTROLD=LUMSG,STMSG,SIGN(S),WARNPW,NORNDPW)
FAC(CONTROLD=NOAUDIT,RES,NOTSOC,MODE=FAIL)
FAC(CONTROLD=LOG(SMF,INIT,MSG,SEC9),UIDACID=8,LOCKTIME=000)