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← Back to IBM zVM Using CA VM:Secure Security Technical Implementation Guide

V-237962

CAT II (Medium)

CA VM:Secure product Rules Facility must be restricted to appropriate personnel.

Rule ID

SV-237962r649726_rule

STIG

IBM zVM Using CA VM:Secure Security Technical Implementation Guide

Version

V2R2

CCIs

CCI-000366

Discussion

Configuring the operating system to implement organization-wide security implementation guides and security checklists ensures compliance with federal standards and establishes a common security baseline across DoD that reflects the most restrictive security posture consistent with operational requirements. Configuration settings are the set of parameters that can be changed in hardware, software, or firmware components of the system that affect the security posture and/or functionality of the system. Security-related parameters are those parameters impacting the security state of the system, including the parameters required to satisfy other security control requirements. Security-related parameters include, for example: registry settings; account, file, directory permission settings; and settings for functions, ports, protocols, services, and remote connections.

Check Content

Issue Command:

VMSECURE CONFIG AUTHORIZ

Inspect the "GRANT" statements.

If there are statements that grant the authority to create system rules or rules that apply to other users is only granted to appropriate personnel, this is not a finding.

Fix Text

Ensure the product Rules Facility is installed.

Ensure that authority to create system rules or rules that apply to other users is only granted to appropriate personnel.