STIGQter: STIG Summary: Mainframe Product Security Requirements Guide Version: 1 Release: 4 Benchmark Date: 24 Jan 2020:

The Mainframe Product must automatically audit account modification.

DISA Rule

SV-82629r1_rule

Vulnerability Number

V-68139

Group Title

SRG-APP-000027-MFP-000040

Rule Version

SRG-APP-000027-MFP-000040

Severity

CAT II

CCI(s)

• CCI-001403 - The information system automatically audits account modification actions.

Weight

10

Fix Recommendation

Configure the Mainframe Product account management settings to automatically audit account modification.

Check Contents

If the Mainframe Product employs an external security manager for all account management functions, this is not applicable.

Examine account management settings.

If the Mainframe Product does not automatically audit account modification, this is a finding.

Vulnerability Number

V-68139

Documentable

False

Rule Version

SRG-APP-000027-MFP-000040

Severity Override Guidance

If the Mainframe Product employs an external security manager for all account management functions, this is not applicable.

Examine account management settings.

If the Mainframe Product does not automatically audit account modification, this is a finding.

Check Content Reference

M

Target Key

3061

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