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

The Mainframe Product must generate audit records containing information to establish the identity of any individual or process associated with the event.

DISA Rule

SV-82741r1_rule

Vulnerability Number

V-68251

Group Title

SRG-APP-000100-MFP-000145

Rule Version

SRG-APP-000100-MFP-000145

Severity

CAT II

CCI(s)

• CCI-001487 - The information system generates audit records containing information that establishes the identity of any individuals or subjects associated with the event.

Weight

10

Fix Recommendation

Configure the Mainframe Product audit records written to external security manager audit files and/or SMF records to contain information to establish the identity of any individual or process associated with the event.

Check Contents

Examine installation and configuration settings.

Verify data written to external security manager audit files and/or SMF records contain information that details the identity of individuals or processes associated with the event. If it does not, this is a finding.

Vulnerability Number

V-68251

Documentable

False

Rule Version

SRG-APP-000100-MFP-000145

Severity Override Guidance

Examine installation and configuration settings.

Verify data written to external security manager audit files and/or SMF records contain information that details the identity of individuals or processes associated with the event. If it does not, this is a finding.

Check Content Reference

M

Target Key

3061

Comments