STIGQter: STIG Summary: Mainframe Product Security Requirements Guide Version: 3 Release: 5 Benchmark Date: 01 Jul 2026:

The Mainframe Product must automatically audit account modification.

DISA Rule

SV-205448r960780_rule

Vulnerability Number

V-205448

Group Title

SRG-APP-000027

Rule Version

SRG-APP-000027-MFP-000040

Severity

CAT II

CCI(s)

• CCI-001403 - Automatically audit account modification actions.

Weight

10

Fix Recommendation

Configure the Mainframe Product account management settings to automatically audit account modification.

Check Contents

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

Examine account management settings.

If the Mainframe Product does not automatically audit account modification, this is a finding.

Vulnerability Number

V-205448

Documentable

False

Rule Version

SRG-APP-000027-MFP-000040

Severity Override Guidance

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

Examine account management settings.

If the Mainframe Product does not automatically audit account modification, this is a finding.

Check Content Reference

M

Target Key

2906