Check: IBMZ-VM-000820
IBM zVM STIG:
IBMZ-VM-000820
(in version v1 r0.1)
Title
The IBM z/VM CA VM:Secure product must be installed and operating. (Cat II impact)
Discussion
Without information that establishes the identity of the subjects (i.e., users or processes acting on behalf of users) associated with the events, security personnel cannot determine responsibility for the potentially harmful event.
Check Content
Verify that CA VM:Secure product is operational on the system by entering the following command: From CMS Command line enter “VMSECURE VERSION”. If there is no response “VMSECURE” is not logged in, this is a finding.
Fix Text
CA VM:Secure product audits all commands. Ensure that CA VM:Secure product is installed and operational. Using CA VM:Secure product audit of all commands with z/VM standard journal record assures that all pertinent information is stored.
Additional Identifiers
Rule ID:
Vulnerability ID: IBMZ-VM-000820
Group Title:
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-001487 |
The information system generates audit records containing information that establishes the identity of any individuals or subjects associated with the event. |
Controls
Number | Title |
---|---|
AU-3 |
Content Of Audit Records |