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

The Mainframe Product must enforce organization-defined discretionary access control policies over defined subjects and objects.

DISA Rule

SV-82653r1_rule

Vulnerability Number

V-68163

Group Title

SRG-APP-000328-MFP-000061

Rule Version

SRG-APP-000328-MFP-000061

Severity

CAT II

CCI(s)

• CCI-002165 - The information system enforces organization-defined discretionary access control policies over defined subjects and objects.

Weight

10

Fix Recommendation

If necessary, configure the Mainframe Product installation and configuration settings to enforce organization-defined discretionary access control policies over defined subjects and objects.

Check Contents

Examine installation, configuration, and product documentation.

If the Mainframe Product does not enforce organization-defined discretionary access control policies over defined subjects and objects, this is a finding.

Vulnerability Number

V-68163

Documentable

False

Rule Version

SRG-APP-000328-MFP-000061

Severity Override Guidance

Examine installation, configuration, and product documentation.

If the Mainframe Product does not enforce organization-defined discretionary access control policies over defined subjects and objects, this is a finding.

Check Content Reference

M

Target Key

3061

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