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Check: HLP0060

IBM Hardware Management Console (HMC) STIG: HLP0060 (in version v1 r5)

Title

Central processors must be restricted for classified/restricted Logical Partitions (LPARs). (Cat I impact)

Discussion

Allowing unrestricted access to classified processors for all LPARs could cause the corruption and loss of classified data sets, which could compromise classified processing.

Check Content

Have the system administrator or systems programmer use the Hardware Management Console; to verify that the LPAR processors are dedicated for exclusive use by classified LPARs. Use the Processor Page to do this. The Dedicated Central Processors option must be turned on. If Central processors are not restricted for classified/restricted LPARs, this is a FINDING.

Fix Text

Review the Processor Page under PR/SM and turn on the Dedicated Central Processor option for classified or restricted LPARs. For unclassified LPARs, this option should not be turned on, unless determined by the site.

Additional Identifiers

Rule ID: SV-30058r2_rule

Vulnerability ID: V-24383

Group Title: HLP0060

Expert Comments

Expert comments are only available to logged-in users.

CCIs

CCIs tied to check.

Number	Definition
CCI-000213	The information system enforces approved authorizations for logical access to information and system resources in accordance with applicable access control policies.

Controls

Controls tied to check. These are derived from the CCIs shown above.

Number	Title
AC-3	Access Enforcement