STIGQter: STIG Summary: IBM zVM Using CA VM:Secure Security Technical Implementation Guide Version: 2 Release: 2 Benchmark Date: 27 Oct 2022:

CA VM:Secure product MANAGE command must be restricted to system administrators.

DISA Rule

SV-237941r859008_rule

Vulnerability Number

V-237941

Group Title

SRG-OS-000312-GPOS-00124

Rule Version

IBMZ-VM-000980

Severity

CAT II

CCI(s)

• CCI-002195 - Defines the information flows against which the organization-defined security or privacy policy filters are to be enforced.

Weight

10

Fix Recommendation

Include the "GRANT" statement for the "MANAGE" command to restrict to system administrators only.

Check Contents

Examine "AUTHORIZ CONFIG" file.

If the "MANAGE" command is only granted to system administrators, this is not a finding.

Vulnerability Number

V-237941

Documentable

False

Rule Version

IBMZ-VM-000980

Severity Override Guidance

Examine "AUTHORIZ CONFIG" file.

If the "MANAGE" command is only granted to system administrators, this is not a finding.

Check Content Reference

M

Target Key

5306