Title

The IBM z/VM CA VM:Secure product CONFIG file must be restricted to appropriate personnel. (Cat II impact)

Discussion

Configuration settings are the set of parameters that can be changed in hardware, software, or firmware components of the system that affect the security posture and/or functionality of the system. Security-related parameters are those parameters impacting the security state of the system, including the parameters required to satisfy other security control requirements. Security-related parameters include, for example: registry settings; account, file, directory permission settings; and settings for functions, ports, protocols, services, and remote connections.

Check Content

Query the CA VM:Secure Product rules. If there are product rules granting access to the disk on which the product “CONFIG” file resides for system administrators only, this is not a finding.

Fix Text

Create rules in the VM:Secure product Rules Facility that restricts access to the disk where the product “CONFIG” file resides to system administrators only.

Additional Identifiers

Rule ID:

Vulnerability ID: IBMZ-VM-001250

Group Title:

Expert Comments

CCIs tied to check.

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