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

The Mainframe Product must implement privileged access authorization to all information systems and infrastructure components for selected vulnerability scanning activities as defined in the site security plan.

DISA Rule

SV-82921r1_rule

Vulnerability Number

V-68431

Group Title

SRG-APP-000414-MFP-000265

Rule Version

SRG-APP-000414-MFP-000265

Severity

CAT II

CCI(s)

• CCI-001067 - The information system implements privileged access authorization to organization-identified information system components for selected organization-defined vulnerability scanning activities.

Weight

10

Fix Recommendation

Configure the Mainframe Product account management settings to restrict privilege access to all information system infrastructure components to appropriate personnel.

Check Contents

If the Mainframe Product has no function or capability to perform vulnerability scanning function this is not applicable.

Examine installation and configuration settings.

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

If the Mainframe Product does not restrict privilege access to all information system infrastructure components to appropriate personnel, this is a finding.

Vulnerability Number

V-68431

Documentable

False

Rule Version

SRG-APP-000414-MFP-000265

Severity Override Guidance

If the Mainframe Product has no function or capability to perform vulnerability scanning function this is not applicable.

Examine installation and configuration settings.

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

If the Mainframe Product does not restrict privilege access to all information system infrastructure components to appropriate personnel, this is a finding.

Check Content Reference

M

Target Key

3061

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