Finding ID | Version | Rule ID | IA Controls | Severity |
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V-256854 | HMCP0110 | SV-256854r890908_rule | Low |
Description |
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If procedures for performing PORs are not in place, it is extremely difficult to ensure overall operating system integrity |
STIG | Date |
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IBM Hardware Management Console (HMC) Policies Security Technical Implementation Guide | 2023-03-20 |
Check Text ( C-60529r890906_chk ) |
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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-60472r890907_fix) |
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Create or refine procedures for performing PORs. |