Title

The IBM z/VM must restrict link access to the disk on which system software resides. (Cat II impact)

Discussion

If the operating system were to allow any user to make changes to software libraries, then those changes might be implemented without undergoing the appropriate testing and approvals that are part of a robust change management process. This requirement applies to operating systems with software libraries that are accessible and configurable, as in the case of interpreted languages. Software libraries also include privileged programs which execute with escalated privileges. Only qualified and authorized individuals must be allowed to obtain access to information system components for purposes of initiating changes, including upgrades and modifications.

Check Content

Examine the CA VM:Secure rules. If there are Link rules for system software disks granted to anyone other than system administrators, this is a finding.

Fix Text

Create a CA VM:Secure rule that grants access for system software disks to system administrators only.

Additional Identifiers

Rule ID:

Vulnerability ID: IBMZ-VM-000880

Group Title:

Expert Comments

CCIs tied to check.

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