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 CP Privilege Class A, B, and D must be restricted to appropriate system operators.

DISA Rule

SV-93639r1_rule

Vulnerability Number

V-78933

Group Title

SRG-OS-000324-GPOS-00125

Rule Version

IBMZ-VM-001010

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

Ensure that non-privilege users are not assigned CP Privilege Class A, B, or D.

Check Contents

Examine user directory definitions to determine CP Privilege class.

If CP Privilege Class A, B, or D is assigned to non-privilege users, this is a finding.

Vulnerability Number

V-78933

Documentable

False

Rule Version

IBMZ-VM-001010

Severity Override Guidance

Examine user directory definitions to determine CP Privilege class.

If CP Privilege Class A, B, or D is assigned to non-privilege users, this is a finding.

Check Content Reference

M

Target Key

3211

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