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 kernel module load, unload, and restart events, and for all program initiations.

DISA Rule

SV-82721r1_rule

Vulnerability Number

V-68231

Group Title

SRG-APP-000510-MFP-000135

Rule Version

SRG-APP-000510-MFP-000135

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 kernel module load, unload, and restart events, and for all program initiations.

Check Contents

Examine installation and configuration settings.

Verify that the Mainframe Product identifies all Kernel module activities, writes to SMF, and/or uses an external security manager (ESM) to generate audit records for all kernel mode load, unload, and restart events, and for all program initiations.

If it does not, this is a finding.

Vulnerability Number

V-68231

Documentable

False

Rule Version

SRG-APP-000510-MFP-000135

Severity Override Guidance

Examine installation and configuration settings.

Verify that the Mainframe Product identifies all Kernel module activities, writes to SMF, and/or uses an external security manager (ESM) to generate audit records for all kernel mode load, unload, and restart events, and for all program initiations.

If it does not, this is a finding.

Check Content Reference

M

Target Key

3061

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