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

The Mainframe Product must generate audit records showing starting and ending time for user access to the system.

DISA Rule

SV-82711r1_rule

Vulnerability Number

V-68221

Group Title

SRG-APP-000505-MFP-000130

Rule Version

SRG-APP-000505-MFP-000130

Severity

CAT II

CCI(s)

• CCI-000172 - The information system generates audit records for the events defined in AU-2 d. with the content defined in AU-3.

Weight

10

Fix Recommendation

Configure the Mainframe Product to provide audit SAF call for starting and ending time for user access to the system.

Check Contents

If the Mainframe Product has no function or capability for user access this is not applicable.

Examine configuration settings.

If the Mainframe Product does not identify and audit start and end times of access to the systems, this is a finding.

Vulnerability Number

V-68221

Documentable

False

Rule Version

SRG-APP-000505-MFP-000130

Severity Override Guidance

If the Mainframe Product has no function or capability for user access this is not applicable.

Examine configuration settings.

If the Mainframe Product does not identify and audit start and end times of access to the systems, this is a finding.

Check Content Reference

M

Target Key

3061

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