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

The Mainframe Product must conform to FICAM-issued profiles.

DISA Rule

SV-82907r1_rule

Vulnerability Number

V-68417

Group Title

SRG-APP-000405-MFP-000252

Rule Version

SRG-APP-000405-MFP-000252

Severity

CAT II

CCI(s)

• CCI-002014 - The information system conforms to FICAM-issued profiles.

Weight

10

Fix Recommendation

Configure the Mainframe Product account management settings to conform to FICAM-issued profiles.

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 configurations.

If the Mainframe Product is not configured to conform to FICAM-issued profiles, this is a finding.

Vulnerability Number

V-68417

Documentable

False

Rule Version

SRG-APP-000405-MFP-000252

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 configurations.

If the Mainframe Product is not configured to conform to FICAM-issued profiles, this is a finding.

Check Content Reference

M

Target Key

3061

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