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CA VM:Secure product DASD CONFIG file must be restricted to appropriate personnel.


Overview

Finding ID Version Rule ID IA Controls Severity
V-237958 IBMZ-VM-001230 SV-237958r859050_rule Medium
Description
Configuring the operating system to implement organization-wide security implementation guides and security checklists ensures compliance with federal standards and establishes a common security baseline across DoD that reflects the most restrictive security posture consistent with operational requirements.
STIG Date
IBM zVM Using CA VM:Secure Security Technical Implementation Guide 2022-08-31

Details

Check Text ( C-41168r859048_chk )
Query the CA VM:Secure product rules.

If there are product rules granting access to the disk on which the "DASD CONFIG" file resides for system administrators or DASD administrators only, this is not a finding.
Fix Text (F-41127r859049_fix)
Create rules in the CA VM:Secure product Rules Facility that restricts access to the disk where the "DASD CONFIG" file resides to system administrators or DASD administrators only.