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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • HLP0060

    <GroupDescription></GroupDescription>
    Group
  • Central processors must be restricted for classified/restricted Logical Partitions (LPARs).

    &lt;VulnDiscussion&gt;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.

    &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
  • HLESC085

    <GroupDescription></GroupDescription>
    Group
  • 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
  • HMC0045

    <GroupDescription></GroupDescription>
    Group
  • 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
  • HMC0185

    <GroupDescription></GroupDescription>
    Group
  • 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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