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XCCDF
IBM Hardware Management Console (HMC) Security Technical Implementation Guide
SRG-OS-000080-GPOS-00048
Predefined task roles to the Hardware Management Console (HMC) must be specified to limit capabilities of individual users.
Predefined task roles to the Hardware Management Console (HMC) must be specified to limit capabilities of individual users.
An XCCDF Rule
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Predefined task roles to the Hardware Management Console (HMC) must be specified to limit capabilities of individual users.
Medium Severity
<VulnDiscussion>Individual task roles with access to specific resources if not created and restricted, will allow unrestricted access to system functions. The following is an example of some managed resource categories: Tasks are functions that a user can perform, and the managed resource role defines where those tasks might be carried out. The Access Administrator assigns a user ID and user roles to each user of the Hardware Management Console. • OPERATOR OPERATOR • ADVANCED ADVANCED OPERATOR • ACSADMIN ACCESS ADMINISTRTOR • SYSPROG SYSTEM PROGRAMMER • SERVICE SRVICE REPRESENTATIVE Failure to establish this environment may lead to uncontrolled access to system resources.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>