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 System administrator must develop a notification routine for account management.

DISA Rule

SV-93681r1_rule

Vulnerability Number

V-78975

Group Title

SRG-OS-000480-GPOS-00227

Rule Version

IBMZ-VM-002340

Severity

CAT II

CCI(s)

• CCI-000366 - The organization implements the security configuration settings.

Weight

10

Fix Recommendation

Develop processes, routines, and/or scripts for the notification of account management.

Check Contents

Ask the system administrator (SA) for documented procedures and routines for account management.

If there is no procedure or the procedure is not documented and filed with the ISSO, this is a finding.

Vulnerability Number

V-78975

Documentable

False

Rule Version

IBMZ-VM-002340

Severity Override Guidance

Ask the system administrator (SA) for documented procedures and routines for account management.

If there is no procedure or the procedure is not documented and filed with the ISSO, this is a finding.

Check Content Reference

M

Target Key

3211

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