STIGQter 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 procedures maintaining information system operation in the event of anomalies.

DISA Rule

SV-93689r1_rule

Vulnerability Number

V-78983

Group Title

SRG-OS-000480-GPOS-00227

Rule Version

IBMZ-VM-002380

Severity

CAT II

CCI(s)

Weight

10

Fix Recommendation

Develop a procedure for the notification and resolution of operation information system operation anomalies.

Assure that procedures are documented and filed with the ISSO/ISSM.

Check Contents

Ask the system administrator for a procedure to notify appropriate personnel in the event of system anomalies or failure.

If there is no procedure for notification and resolution or they are not documented and on file with the ISSO, this is a finding.

Vulnerability Number

V-78983

Documentable

False

Rule Version

IBMZ-VM-002380

Severity Override Guidance

Ask the system administrator for a procedure to notify appropriate personnel in the event of system anomalies or failure.

If there is no procedure for notification and resolution or they are not documented and on file with the ISSO, this is a finding.

Check Content Reference

M

Target Key

3211

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