III - Administrative Classified
Rules and Groups employed by this XCCDF Profile
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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 -
HMC0210
<GroupDescription></GroupDescription>Group -
Product engineering access to the Hardware Management Console must be disabled.
<VulnDiscussion>The Hardware Management Console has a built-in feature that allows Product Engineers access to the console. With access autho...Rule High Severity -
HMC0220
<GroupDescription></GroupDescription>Group -
Connection to the Internet for IBM remote support must be in compliance with the Remote Access STIGs.
<VulnDiscussion>Failure to securely connect to remote sites can leave systems open to multiple attacks and security violations through the ne...Rule High Severity -
HMC0135
<GroupDescription></GroupDescription>Group -
A maximum of 60-minute delay must be specified for the password retry after 3 failed attempts to enter your password
<VulnDiscussion>The Maximum failed attempts before disable delay is not set to 3. This specifies the number of consecutive incorrect password...Rule Low Severity -
HMC0225
<GroupDescription></GroupDescription>Group -
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.
<VulnDiscussion>Failure to securely connect to remote sites can leave systems open to multiple attacks and security violations through the ne...Rule High Severity
Node 2
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