STIGQter: STIG Summary: IBM z/VM Using CA VM:Secure Security Technical Implementation Guide Version: 1 Release: 2 Benchmark Date: 27 Apr 2018:

The IBM z/VM Privilege Class F must be restricted to service representatives and system administrators only.

DISA Rule

SV-93663r1_rule

Vulnerability Number

V-78957

Group Title

SRG-OS-000324-GPOS-00125

Rule Version

IBMZ-VM-001200

Severity

CAT II

CCI(s)

• CCI-002235 - The information system prevents non-privileged users from executing privileged functions to include disabling, circumventing, or altering implemented security safeguards/countermeasures.

Weight

10

Fix Recommendation

Configure CP Privilege Class F to service representatives and system administrators only.

Check Contents

Examine user directory definitions to determine Privilege Class.

If CP Privilege Class F is assigned to anyone other than a service representative or system administrator, this is a finding.

Vulnerability Number

V-78957

Documentable

False

Rule Version

IBMZ-VM-001200

Severity Override Guidance

Examine user directory definitions to determine Privilege Class.

If CP Privilege Class F is assigned to anyone other than a service representative or system administrator, this is a finding.

Check Content Reference

M

Target Key

3211

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