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

The Mainframe Product must generate audit records when successful/unsuccessful attempts to delete privileges occur.

DISA Rule

SV-205607r961812_rule

Vulnerability Number

V-205607

Group Title

SRG-APP-000499

Rule Version

SRG-APP-000499-MFP-000124

Severity

CAT II

CCI(s)

• CCI-000172 - Generate audit records for the event types defined in AU-2 c that include the audit record content defined in AU-3.

Weight

10

Fix Recommendation

Configure the Mainframe Product to write to SMF and/or provide audit SAF to call when successful/unsuccessful attempts to delete privileges occur.

Check Contents

Examine installation and configuration settings.

Verify that the Mainframe Product identifies privileged functions, writes to SMF, and/or uses an external security manager (ESM) to generate audit records when successful/unsuccessful attempts to delete privileges occur.

If it does not, this is a finding.

Vulnerability Number

V-205607

Documentable

False

Rule Version

SRG-APP-000499-MFP-000124

Severity Override Guidance

Examine installation and configuration settings.

Verify that the Mainframe Product identifies privileged functions, writes to SMF, and/or uses an external security manager (ESM) to generate audit records when successful/unsuccessful attempts to delete privileges occur.

If it does not, this is a finding.

Check Content Reference

M

Target Key

2906