Processor Resource/Systems Manager (PR/SM) must not allow unrestricted issuing of control program commands.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-256864HLP0030SV-256864r958472_ruleCCI-000213medium
Description
Unrestricted control over the issuing of system commands by a Logical Partition could result in unauthorized data access and inadvertent updates. This could result in severe damage to system resources.
STIGDate
IBM Hardware Management Console (HMC) Security Technical Implementation Guide2024-06-24

Details

Check Text (C-256864r958472_chk)

Using the Hardware Management Console, verify that the Logical Partitions cannot issue control program commands to another Logical Partition. Use the PR/SM panel, known as the Security Definitions Page, to do this. The Cross Partition Control option must be turned off. NOTE: The default is that the Cross Partition Control option is turned off. If Processor Resource/Systems Manager (PR/SM) allows unrestricted issuing of control program commands then this is a FINDING

Fix Text (F-60482r890937_fix)

Review the Security Definition parameters specified under PR/SM, and turn off the Cross Partition Control option.