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 logon attempts occur.

DISA Rule

SV-205611r961824_rule

Vulnerability Number

V-205611

Group Title

SRG-APP-000503

Rule Version

SRG-APP-000503-MFP-000128

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 provide audit SAF to call when successful/unsuccessful logon attempts occur.

Check Contents

If the Mainframe Product does not have the function or capability for user logon, this is not applicable.

Examine configuration settings.

Determine if successful/unsuccessful logon attempts are audited. If they are not, this is a finding.

Vulnerability Number

V-205611

Documentable

False

Rule Version

SRG-APP-000503-MFP-000128

Severity Override Guidance

If the Mainframe Product does not have the function or capability for user logon, this is not applicable.

Examine configuration settings.

Determine if successful/unsuccessful logon attempts are audited. If they are not, this is a finding.

Check Content Reference

M

Target Key

2906