Check: HMC0170
IBM Hardware Management Console (HMC) STIG:
HMC0170
(in version v1 r5)
Title
A private web server must subscribe to certificates, issued from any DoD-authorized Certificate Authority, as an access control mechanism for web users. (Cat II impact)
Discussion
If the Hardware Management Consoles (HMC) is network-connected, use SSL encryption techniques, through digital certificates to provide message privacy, message integrity and mutual authentication between clients and servers. To maintain data integrity the IBM Certificate distributed with the HMC's is to be replaced by a DoD-authorized Certificate. Note: This check applies only to network-connected HMCs.
Check Content
The System Reviewer will have the System Administrator use the Hardware Management Console Certificate Management Task to validate that the private key and certificate shipped with any network-connected HMC from IBM was replaced with an approved DoD- authorized Certificate. Note: This check applies only to network-connected HMCs. Note: DoD certificates should display the following Information 'OU=PKI.OU=DoD.O=U.S. Government.C=US' If private web server does not subscribe to certificates issued from any DoD-authorized Certificate Authority as an access control mechanism for web users, then this is a FINDING.
Fix Text
The System Administrator must order a DoD PKI to replace the IBM Certificate and then the System Administrator must use the Hardware Management Console Certificate Management Task to install it. Note: This only applies to networked HMCs.
Additional Identifiers
Rule ID: SV-30031r3_rule
Vulnerability ID: V-24363
Group Title: HMC0170
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-001749 |
The information system prevents the installation of organization-defined software components without verification the software component has been digitally signed using a certificate that is recognized and approved by the organization. |
Controls
Number | Title |
---|---|
CM-5 (3) |
Signed Components |