STIGQter: STIG Summary: Mainframe Product Security Requirements Guide Version: 1 Release: 4 Benchmark Date: 24 Jan 2020:

The Mainframe Product must use an external security manager for all account management functions.

DISA Rule

SV-82617r1_rule

Vulnerability Number

V-68127

Group Title

SRG-APP-000023-MFP-000033

Rule Version

SRG-APP-000023-MFP-000033

Severity

CAT II

CCI(s)

• CCI-000015 - The organization employs automated mechanisms to support the information system account management functions.

Weight

10

Fix Recommendation

Configure the Mainframe Product to use an external security manager for all account management functions.

Check Contents

Examine installation and configuration settings.

If the Mainframe Product does not use an external security manager to support all account management functions, this is a finding.

Vulnerability Number

V-68127

Documentable

False

Rule Version

SRG-APP-000023-MFP-000033

Severity Override Guidance

Examine installation and configuration settings.

If the Mainframe Product does not use an external security manager to support all account management functions, this is a finding.

Check Content Reference

M

Target Key

3061

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