IBM Hardware Management Console (HMC) Security Technical Implementation Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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On Classified Systems the Processor Resource/Systems Manager (PR/SM) must not allow access to system complex data.
<VulnDiscussion>Allowing unrestricted access to all Logical Partition data could result in the possibility of unauthorized access and updatin...Rule Medium Severity -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
Central processors must be restricted for classified/restricted Logical Partitions (LPARs).
<VulnDiscussion>Allowing unrestricted access to classified processors for all LPARs could cause the corruption and loss of classified data se...Rule High Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
The Hardware Management Console must be located in a secure location.
<VulnDiscussion>The Hardware Management Console is used to perform Initial Program Load (IPLs) and control the Processor Resource/System Mana...Rule High Severity -
SRG-OS-000480-GPOS-00227
<GroupDescription></GroupDescription>Group -
Hardware Management Console audit record content data must be backed up.
<VulnDiscussion>The Hardware Management Console has the ability to backup and display the following data: 1) Critical console data 2) Critica...Rule Medium Severity -
SRG-OS-000037-GPOS-00015
<GroupDescription></GroupDescription>Group -
SRG-OS-000080-GPOS-00048
<GroupDescription></GroupDescription>Group -
Processor Resource/Systems Manager (PR/SM) must not allow unrestricted issuing of control program commands.
<VulnDiscussion>Unrestricted control over the issuing of system commands by a Logical Partition could result in unauthorized data access and ...Rule Medium Severity
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