Title

The IBM z/VM must define a security Privilege Class for Security Administrators only. (Cat II impact)

Discussion

An isolation boundary provides access control and protects the integrity of the hardware, software, and firmware that perform security functions. Security functions are the hardware, software, and/or firmware of the information system responsible for enforcing the system security policy and supporting the isolation of code and data on which the protection is based. Operating systems implement code separation (i.e., separation of security functions from non-security functions) in a number of ways, including through the provision of security kernels via processor rings or processor modes. For non-kernel code, security function isolation is often achieved through file system protections that serve to protect the code on disk and address space protections that protect executing code. Developers and implementers can increase the assurance in security functions by employing well-defined security policy models; structured, disciplined, and rigorous hardware and software development techniques; and sound system/security engineering principles. Implementation may include isolation of memory space and libraries. Operating systems restrict access to security functions through the use of access control mechanisms and by implementing least privilege capabilities.

Check Content

Examine identified security administrator profiles. If the user IDs have Privilege Classes A - E assigned to the users, this is a finding.

Fix Text

Define a Privilege Class in the System “CONFIG” File that is dedicated to security administrators only.

Additional Identifiers

Rule ID:

Vulnerability ID: IBMZ-VM-000700

Group Title:

Expert Comments

CCIs tied to check.

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