BMC CONTROL-D is not properly defined to the Facility Matrix Table for Top Secret.

Improperly defined security controls for the BMC CONTROL-D could result in the compromise of the network, operating system, and customer data.

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)

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)