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

The Mainframe Product must verify users are authenticated with an individual authenticator prior to using a group authenticator.

DISA Rule

SV-82859r1_rule

Vulnerability Number

V-68369

Group Title

SRG-APP-000153-MFP-000214

Rule Version

SRG-APP-000153-MFP-000214

Severity

CAT II

CCI(s)

• CCI-000770 - The organization requires individuals to be authenticated with an individual authenticator when a group authenticator is employed.

Weight

10

Fix Recommendation

Configure the Mainframe Product account management settings to require users to authenticate with an individual authenticator prior to using a group authenticator.

Check Contents

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

If the Mainframe Product employs an external security manager for all account management functions, this is not applicable.

Examine user account management configurations.

If the Mainframe Product is configured to require users to authenticate with an individual authenticator prior to using a group authenticator, this is not a finding

Vulnerability Number

V-68369

Documentable

False

Rule Version

SRG-APP-000153-MFP-000214

Severity Override Guidance

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

If the Mainframe Product employs an external security manager for all account management functions, this is not applicable.

Examine user account management configurations.

If the Mainframe Product is configured to require users to authenticate with an individual authenticator prior to using a group authenticator, this is not a finding

Check Content Reference

M

Target Key

3061

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