STIGUI
V-237897CAT I — High severitySV-237897r858923_rule

CA VM:Secure product Rules Facility must be installed and operating.

Rule version IBMZ-VM-000010 · STIG v2 · 2022-08-31

Discussion

Enterprise environments make account management for operating systems challenging and complex. A manual process for account management functions adds the risk of a potential oversight or other errors. IBM z/VM requires an external security manager to assure proper account management.

Satisfies: SRG-OS-000001-GPOS-00001, SRG-OS-000080-GPOS-00048

Check

Verify an "ACCESS RULE" record exists on the system using the following command:

VMSECURE CONFIG PRODUCT

If there is no "ACCESS RULE" record, this is a finding.

Verify that CA VM:SECURE RULES can be added using the following command:

VMSECURE RULES USER

If a rules file does not open, this is a finding.

Fix

Ensure the Rules Facility is installed and the Product Config file contains an "ACCESS RULES" statement.

Identifiers

Group ID
V-237897
Group title
SRG-OS-000001-GPOS-00001
Rule ID
SV-237897r858923_rule
Check ID
C-41107r858921_chk
Fix ID
F-41066r858922_fix