IBM Hardware Management Console (HMC) STIG Policies

U_IBM_Hardware_Management_Console_Policy_V1R2_STIG_Manual-xccdf.xml

Policy and Documentation Vulnerabilities for IBM Hardware Management Console (HMC).
Details

Version / Release: V1R2

Published: 2015-01-14

Updated At: 2018-09-23 02:53:28

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Vuln Rule Version CCI Severity Title Description
SV-30530r1_rule HMCP0010 CCI-000904 LOW Initial Program Load (IPL) Procedures must exists for each partition defined to the system. If procedures for performing IPLs are not in place, it is extremely difficult to ensure overall operating system integrity.System AdministratorInformation Assurance OfficerInformation Assurance ManagerSystems ProgrammerCOTR-1
SV-30531r1_rule HMCP0110 CCI-000904 LOW Power On Reset (POR) Procedures must be documented for each system. If procedures for performing PORs are not in place, it is extremely difficult to ensure overall operating system integritySystem AdministratorInformation Assurance OfficerInformation Assurance ManagerSystems ProgrammerCOTR-1
SV-30532r1_rule HMCP0120 CCI-000904 LOW System shutdown procedures documentation must exist for each partition defined to the system. If procedures for performing system shutdowns are not in place, it is extremely difficult to ensure overall data and operating system integrity.System AdministratorInformation Assurance OfficerInformation Assurance ManagerSystems ProgrammerCOTR-1
SV-30533r1_rule HMCP0130 CCI-000537 MEDIUM Backup of critical data for the HMC and its components must be documented and tracked If procedures for performing backup and recovery of critical data for the HMC is not in place, system recoverability may be jeopardized and overall security compromised.System AdministratorInformation Assurance OfficerInformation Assurance ManagerSystems ProgrammerCOTR-1