IBM zVM Using CA VM:Secure Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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SRG-OS-000342-GPOS-00133
<GroupDescription></GroupDescription>Group -
CA VM:Secure product audit records must offload audit records to a different system or media.
<VulnDiscussion>Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...Rule Medium Severity -
SRG-OS-000479-GPOS-00224
<GroupDescription></GroupDescription>Group -
CA VM:Secure product audit records must be offloaded on a weekly basis.
<VulnDiscussion>Information stored in one location is vulnerable to accidental or incidental deletion or alteration. Off-loading is a common...Rule Medium Severity -
SRG-OS-000379-GPOS-00164
<GroupDescription></GroupDescription>Group -
The IBM z/VM Portmapper server virtual machine userID must be included in the AUTOLOG statement of the TCP/IP server configuration file.
<VulnDiscussion>Without authenticating devices, unidentified or unknown devices may be introduced, thereby facilitating malicious activity. B...Rule Medium Severity -
SRG-OS-000312-GPOS-00124
<GroupDescription></GroupDescription>Group -
CA VM:Secure product MANAGE command must be restricted to system administrators.
<VulnDiscussion>Discretionary Access Control (DAC) is based on the notion that individual users are "owners" of objects and therefore have di...Rule Medium Severity -
SRG-OS-000326-GPOS-00126
<GroupDescription></GroupDescription>Group -
The CA VM:Secure LOGONBY command must be restricted to system administrators.
<VulnDiscussion>In certain situations, software applications/programs need to execute with elevated privileges to perform required functions....Rule Medium Severity
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