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

The Mainframe Product must implement multifactor authentication for local; network; and/or remote access to privileged accounts; and/or nonprivileged accounts such that one of the factors is provided by a device separate from the system gaining access.

DISA Rule

SV-263673r982337_rule

Vulnerability Number

V-263673

Group Title

SRG-APP-000820

Rule Version

SRG-APP-000820-MFP-000170

Severity

CAT II

CCI(s)

• CCI-004046 - Implement multi-factor authentication for local; network; and/or remote access to privileged accounts; and/or non-privileged accounts such that one of the factors is provided by a device separate from the system gaining access.

Weight

10

Fix Recommendation

Configure the Mainframe Product to implement multifactor authentication for local; network; and/or remote access to privileged accounts; and/or nonprivileged accounts such that one of the factors is provided by a device separate from the system gaining access.

Check Contents

Verify the Mainframe Product is configured to implement multifactor authentication for local; network; and/or remote access to privileged accounts; and/or nonprivileged accounts such that one of the factors is provided by a device separate from the system gaining access.

If the Mainframe Product is not configured to implement multifactor authentication for local; network; and/or remote access to privileged accounts; and/or nonprivileged accounts such that one of the factors is provided by a device separate from the system gaining access, this is a finding.

Vulnerability Number

V-263673

Documentable

False

Rule Version

SRG-APP-000820-MFP-000170

Severity Override Guidance

Verify the Mainframe Product is configured to implement multifactor authentication for local; network; and/or remote access to privileged accounts; and/or nonprivileged accounts such that one of the factors is provided by a device separate from the system gaining access.

If the Mainframe Product is not configured to implement multifactor authentication for local; network; and/or remote access to privileged accounts; and/or nonprivileged accounts such that one of the factors is provided by a device separate from the system gaining access, this is a finding.

Check Content Reference

M

Target Key

2906