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IBM Hardware Management Console (HMC) Security Technical Implementation Guide

Rules, Groups, and Values defined within the XCCDF Benchmark

  • SRG-OS-000069-GPOS-00037

    <GroupDescription></GroupDescription>
    Group
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  • The password values must be set to meet the requirements in accordance with DODI 8500.2 for DoD information systems processing sensitive information and above, and CJCSI 6510.01E (INFORMATION ASSURANCE [IA] AND COMPUTER NETWORK DEFENSE [CND]).

    &lt;VulnDiscussion&gt;In accordance with DODI 8500.2 for DOD information systems processing sensitive information and above and CJCSI 6510.01E (INF...
    Rule Medium Severity
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  • SRG-OS-000029-GPOS-00010

    <GroupDescription></GroupDescription>
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  • The terminal or workstation must lock out after a maximum of 15 minutes of inactivity, requiring the account password to resume.

    &lt;VulnDiscussion&gt;If the system, workstation, or terminal does not lock the session after more than15 minutes of inactivity, requiring a passwo...
    Rule Medium Severity
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  • SRG-OS-000023-GPOS-00006

    <GroupDescription></GroupDescription>
    Group
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  • The Department of Defense (DoD) logon banner must be displayed prior to any login attempt.

    &lt;VulnDiscussion&gt;Failure to display the required DoD logon banner prior to a login attempt may void legal proceedings resulting from unauthori...
    Rule Medium Severity
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  • SRG-OS-000366-GPOS-00153

    <GroupDescription></GroupDescription>
    Group
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  • SRG-OS-000342-GPOS-00133

    <GroupDescription></GroupDescription>
    Group
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  • Audit records content must contain valid information to allow for proper incident reporting.

    &lt;VulnDiscussion&gt;The content of audit data must validate that the information contains: User IDs Successful and unsuccessful attempts to acc...
    Rule Medium Severity
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  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
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  • Hardware Management Console management must be accomplished by using the out-of-band or direct connection method.

    &lt;VulnDiscussion&gt;Removing the management traffic from the production network diminishes the security profile of the Hardware Management Consol...
    Rule Medium Severity
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  • SRG-OS-000324-GPOS-00125

    <GroupDescription></GroupDescription>
    Group
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  • Product engineering access to the Hardware Management Console must be disabled.

    &lt;VulnDiscussion&gt;The Hardware Management Console has a built-in feature that allows Product Engineers access to the console. With access autho...
    Rule High Severity
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  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
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  • Connection to the Internet for IBM remote support must be in compliance with the Remote Access STIGs.

    &lt;VulnDiscussion&gt;Failure to securely connect to remote sites can leave systems open to multiple attacks and security violations through the ne...
    Rule High Severity
    Show

  • SRG-OS-000480-GPOS-00227

    <GroupDescription></GroupDescription>
    Group
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  • Connection to the Internet for IBM remote support must be in compliance with mitigations specified in the Ports and Protocols and Services Management (PPSM) requirements.

    &lt;VulnDiscussion&gt;Failure to securely connect to remote sites can leave systems open to multiple attacks and security violations through the ne...
    Rule High Severity
    Show

  • The manufacturer’s default passwords must be changed for all Hardware Management Console (HMC) Management software.

    &lt;VulnDiscussion&gt;The changing of passwords from the HMC default values, blocks malicious users with knowledge of these default passwords, from...
    Rule High Severity
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