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

The Mainframe Product must enforce organization-defined discretionary access control policies over defined subjects and objects.

DISA Rule

SV-205543r961317_rule

Vulnerability Number

V-205543

Group Title

SRG-APP-000328

Rule Version

SRG-APP-000328-MFP-000061

Severity

CAT II

CCI(s)

• CCI-002165 - Enforce organization-defined discretionary access control policies over defined subjects and objects.

Weight

10

Fix Recommendation

If necessary, configure the Mainframe Product installation and configuration settings to enforce organization-defined discretionary access control policies over defined subjects and objects.

Check Contents

Examine installation, configuration, and product documentation.

If the Mainframe Product does not enforce organization-defined discretionary access control policies over defined subjects and objects, this is a finding.

Vulnerability Number

V-205543

Documentable

False

Rule Version

SRG-APP-000328-MFP-000061

Severity Override Guidance

Examine installation, configuration, and product documentation.

If the Mainframe Product does not enforce organization-defined discretionary access control policies over defined subjects and objects, this is a finding.

Check Content Reference

M

Target Key

2906