Finding ID | Version | Rule ID | IA Controls | Severity |
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V-256856 | HMCP0130 | SV-256856r890914_rule | Medium |
Description |
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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. |
STIG | Date |
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IBM Hardware Management Console (HMC) Policies Security Technical Implementation Guide | 2023-03-20 |
Check Text ( C-60531r890912_chk ) |
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Review the documentation for backup of critical data for a HMC with the System Administrator. Review documentation for completeness and accuracy. If no documentation exists, this is a FINDING. |
Fix Text (F-60474r890913_fix) |
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Verify that procedures for backup of the critical data for the HMCs are properly documented. If not, create Backup Procedures documentation. CPC data should be backed-up when configuration or CPC- licensed internal code changes have been made or as a routine preventive maintenance procedure. |