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IBM Hardware Management Console (HMC) Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
    Show

  • DCAF Console access must require a password to be entered by each user.

    &lt;VulnDiscussion&gt;The DCAF Console enables an operator to access the ESCON Director Application remotely. Access to a DCAF Console by unauthori...
    Rule Medium Severity
    Show

  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
    Show

  • Unauthorized partitions must not exist on the system complex.

    &lt;VulnDiscussion&gt;The running of unauthorized Logical Partitions (LPARs) could allow a “Trojan horse” version of the operating environment to b...
    Rule Medium Severity
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • Dial-out access from the Hardware Management Console Remote Support Facility (RSF) must be restricted to an authorized vendor site.

    &lt;VulnDiscussion&gt;Dial-out access from the Hardware Management Console could impact the integrity of the environment, by enabling the possible ...
    Rule Medium Severity
    Show

  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
    Show

  • Dial-out access from the Hardware Management Console Remote Support Facility (RSF) must be disabled for all classified systems.

    &lt;VulnDiscussion&gt;This feature will not be activated for any classified systems. Allowing dial-out access from the Hardware Management Console ...
    Rule High Severity
    Show

  • SRG-OS-000324-GPOS-00125

    <GroupDescription></GroupDescription>
    Group
    Show

  • Access to the Hardware Management Console must be restricted to only authorized personnel.

    &lt;VulnDiscussion&gt;Access to the Hardware Management Console if not properly restricted to authorized personnel could lead to a bypass of securi...
    Rule Medium Severity
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • Access to the Hardware Management Console (HMC) must be restricted by assigning users proper roles and responsibilities.

    &lt;VulnDiscussion&gt;Access to the HMC if not properly controlled and restricted by assigning users proper roles and responsibilities, could allow...
    Rule Medium Severity
    Show

  • SRG-OS-000324-GPOS-00125

    <GroupDescription></GroupDescription>
    Group
    Show

  • Automatic Call Answering to the Hardware Management Console must be disabled.

    &lt;VulnDiscussion&gt;Automatic Call Answering to the Hardware Management Console allows unrestricted access by unauthorized personnel and could le...
    Rule Medium Severity
    Show

  • SRG-OS-000062-GPOS-00031

    <GroupDescription></GroupDescription>
    Group
    Show

  • The Hardware Management Console Event log must be active.

    &lt;VulnDiscussion&gt;The Hardware Management Console controls the operation and availability of the Central Processor Complex (CPC). Failure to cr...
    Rule Medium Severity
    Show

  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
    Show

  • SRG-OS-000080-GPOS-00048

    <GroupDescription></GroupDescription>
    Group
    Show

  • Predefined task roles to the Hardware Management Console (HMC) must be specified to limit capabilities of individual users.

    &lt;VulnDiscussion&gt;Individual task roles with access to specific resources if not created and restricted, will allow unrestricted access to syst...
    Rule Medium Severity
    Show

  • SRG-OS-000104-GPOS-00051

    <GroupDescription></GroupDescription>
    Group
    Show

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