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 for account removal actions.

DISA Rule

SV-82641r2_rule

Vulnerability Number

V-68151

Group Title

SRG-APP-000294-MFP-000046

Rule Version

SRG-APP-000294-MFP-000046

Severity

CAT II

CCI(s)

• CCI-001686 - The information system notifies organization-defined personnel or roles for account removal actions.

Weight

10

Fix Recommendation

Configure the Mainframe Product account management settings to notify system programmers and security administrators when there are account removal actions performed.

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 of account removal actions, this is a finding.

Vulnerability Number

V-68151

Documentable

False

Rule Version

SRG-APP-000294-MFP-000046

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 of account removal actions, this is a finding.

Check Content Reference

M

Target Key

3061

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