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

The Mainframe Product must notify system programmers and security administrators when accounts are created.

DISA Rule

SV-82635r2_rule

Vulnerability Number

V-68145

Group Title

SRG-APP-000291-MFP-000043

Rule Version

SRG-APP-000291-MFP-000043

Severity

CAT II

CCI(s)

• CCI-001683 - The information system notifies organization-defined personnel or roles for account creation actions.

Weight

10

Fix Recommendation

Configure the Mainframe Product account management settings to notify system programmers and security administrators when accounts are created.

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 notify system programmers and security administrators when accounts are created, this is a finding.

Vulnerability Number

V-68145

Documentable

False

Rule Version

SRG-APP-000291-MFP-000043

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 notify system programmers and security administrators when accounts are created, this is a finding.

Check Content Reference

M

Target Key

3061

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