The IBM z/VM system administrator must develop procedures maintaining information system operation in the event of anomalies.

From IBM z/VM Using CA VM:Secure Security Technical Implementation Guide

Associated with: CCI-000366

SV-93689r1_rule The IBM z/VM system administrator must develop procedures maintaining information system operation in the event of anomalies.

Vulnerability discussion

If anomalies are not acted upon, security functions may fail to secure the system.

Check content

Ask the system administrator for a procedure to notify appropriate personnel in the event of system anomalies or failure. If there is no procedure for notification and resolution or they are not documented and on file with the ISSO, this is a finding.

Fix text

Develop a procedure for the notification and resolution of operation information system operation anomalies. Assure that procedures are documented and filed with the ISSO/ISSM.

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