I - Mission Critical Sensitive
Rules and Groups employed by this XCCDF Profile
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HLP0010
<GroupDescription></GroupDescription>Group -
Unauthorized partitions must not exist on the system complex.
<VulnDiscussion>The running of unauthorized Logical Partitions (LPARs) could allow a “Trojan horse” version of the operating environment to b...Rule Medium Severity -
HLP0020
<GroupDescription></GroupDescription>Group -
On Classified Systems, Logical Partition must be restricted with read/write access to only its own IOCDS.
<VulnDiscussion>Unrestricted control over the IOCDS files could result in unauthorized updates and impact the configuration of the environmen...Rule Medium Severity -
HLP0030
<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 -
HLP0040
<GroupDescription></GroupDescription>Group -
Classified Logical Partition (LPAR) channel paths must be restricted.
<VulnDiscussion>Restricted LPAR channel paths are necessary to ensure data integrity. Unrestricted LPAR channel path access could result in a...Rule High Severity -
HLP0050
<GroupDescription></GroupDescription>Group -
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 -
HLP0060
<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 -
HMC0035
<GroupDescription></GroupDescription>Group -
Dial-out access from the Hardware Management Console Remote Support Facility (RSF) must be disabled for all classified systems.
<VulnDiscussion>This feature will not be activated for any classified systems. Allowing dial-out access from the Hardware Management Console ...Rule High Severity -
HLESC085
<GroupDescription></GroupDescription>Group -
DCAF Console access must require a password to be entered by each user.
<VulnDiscussion>The DCAF Console enables an operator to access the ESCON Director Application remotely. Access to a DCAF Console by unauthori...Rule Medium Severity -
HMC0045
<GroupDescription></GroupDescription>Group -
Access to the Hardware Management Console (HMC) must be restricted by assigning users proper roles and responsibilities.
<VulnDiscussion>Access to the HMC if not properly controlled and restricted by assigning users proper roles and responsibilities, could allow...Rule Medium Severity -
HMC0185
<GroupDescription></GroupDescription>Group -
Audit records content must contain valid information to allow for proper incident reporting.
<VulnDiscussion>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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