STIGQter: STIG Summary: IBM Hardware Management Console (HMC) STIG Policies Version: 1 Release: 2 Benchmark Date: 20 Jan 2015:

Power On Reset (POR) Procedures must be documented for each system.

DISA Rule

SV-30531r1_rule

Vulnerability Number

V-24842

Group Title

HMCP0110

Rule Version

HMCP0110

Severity

CAT III

CCI(s)

• CCI-000904 - The organization develops and documents a physical and environmental protection policy that addresses purpose, scope, roles, responsibilities, management commitment, coordination among organizational entities, and compliance.

Weight

10

Fix Recommendation

Create or refine procedures for performing PORs.

Check Contents

Review the POR procedures with the System Administrator.
Review documentation for completeness and accuracy.

If no documentation exists, this is a FINDING

Vulnerability Number

V-24842

Documentable

False

Rule Version

HMCP0110

Severity Override Guidance

Review the POR procedures with the System Administrator.
Review documentation for completeness and accuracy.

If no documentation exists, this is a FINDING

Check Content Reference

M

Responsibility

Systems Programmer

Target Key

1905

Comments