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

The Mainframe Product must generate audit records for all direct access to the information system.

DISA Rule

SV-82717r1_rule

Vulnerability Number

V-68227

Group Title

SRG-APP-000508-MFP-000133

Rule Version

SRG-APP-000508-MFP-000133

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 write to SMF and/or provide audit SAF call for all direct access to the information system.

Check Contents

Examine installation and configuration settings.

Verify that the Mainframe Product identifies direct access to the Mainframe Product, writes to SMF, and/or uses an external security manager (ESM) to generate audit records for all direct access.

If it does not, this is a finding.

Vulnerability Number

V-68227

Documentable

False

Rule Version

SRG-APP-000508-MFP-000133

Severity Override Guidance

Examine installation and configuration settings.

Verify that the Mainframe Product identifies direct access to the Mainframe Product, writes to SMF, and/or uses an external security manager (ESM) to generate audit records for all direct access.

If it does not, this is a finding.

Check Content Reference

M

Target Key

3061

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