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

The Mainframe Product must alert organization-defined personnel or roles upon detection of unauthorized access, modification, or deletion of audit information.

DISA Rule

SV-263672r982583_rule

Vulnerability Number

V-263672

Group Title

SRG-APP-000795

Rule Version

SRG-APP-000795-MFP-000130

Severity

CAT II

CCI(s)

• CCI-003831 - Alert organization-defined personnel or roles upon detection of unauthorized access, modification, or deletion of audit information.

Weight

10

Fix Recommendation

Configure the Mainframe Product to alert organization-defined personnel or roles upon detection of unauthorized access, modification, or deletion of audit information.

Check Contents

Verify the Mainframe Product is configured to alert organization-defined personnel or roles upon detection of unauthorized access, modification, or deletion of audit information.

If the Mainframe Product is not configured to alert organization-defined personnel or roles upon detection of unauthorized access, modification, or deletion of audit information, this is a finding.

Vulnerability Number

V-263672

Documentable

False

Rule Version

SRG-APP-000795-MFP-000130

Severity Override Guidance

Verify the Mainframe Product is configured to alert organization-defined personnel or roles upon detection of unauthorized access, modification, or deletion of audit information.

If the Mainframe Product is not configured to alert organization-defined personnel or roles upon detection of unauthorized access, modification, or deletion of audit information, this is a finding.

Check Content Reference

M

Target Key

2906