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

The Mainframe Product must use multifactor authentication for local access to non-privileged accounts.

DISA Rule

SV-83003r2_rule

Vulnerability Number

V-68513

Group Title

SRG-APP-000152-MFP-000213

Rule Version

SRG-APP-000152-MFP-000213

Severity

CAT II

CCI(s)

Weight

10

Fix Recommendation

Configure the Mainframe Product account management settings to require multifactor authentication for local access to non-privileged accounts.

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 multifactor authentication for local access to non-privileged accounts, this is not a finding

Vulnerability Number

V-68513

Documentable

False

Rule Version

SRG-APP-000152-MFP-000213

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 multifactor authentication for local access to non-privileged accounts, this is not a finding

Check Content Reference

M

Target Key

3061

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