Finding ID | Version | Rule ID | IA Controls | Severity |
---|---|---|---|---|
V-24842 | HMCP0110 | SV-30531r1_rule | COTR-1 | Low |
Description |
---|
If procedures for performing PORs are not in place, it is extremely difficult to ensure overall operating system integrity |
STIG | Date |
---|---|
IBM HARDWARE MANAGEMENT CONSOLE (HMC) STIG Policies | 2010-11-09 |
Check Text ( C-30869r1_chk ) |
---|
Review the POR procedures with the System Administrator. Review documentation for completeness and accuracy. If no documentation exists, this is a FINDING |
Fix Text (F-27489r1_fix) |
---|
Create or refine procedures for performing PORs. |