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

The Mainframe Product must automatically audit account creation.

DISA Rule

SV-82627r1_rule

Vulnerability Number

V-68137

Group Title

SRG-APP-000026-MFP-000039

Rule Version

SRG-APP-000026-MFP-000039

Severity

CAT II

CCI(s)

• CCI-000018 - The information system automatically audits account creation actions.

Weight

10

Fix Recommendation

Configure the Mainframe Product account management settings to automatically audit account creation.

Check Contents

If the Mainframe Product employs an external security manager for all account management functions, this is not applicable.

Examine account management settings.

If the Mainframe Product does not automatically audit account creation, this is a finding.

Vulnerability Number

V-68137

Documentable

False

Rule Version

SRG-APP-000026-MFP-000039

Severity Override Guidance

If the Mainframe Product employs an external security manager for all account management functions, this is not applicable.

Examine account management settings.

If the Mainframe Product does not automatically audit account creation, this is a finding.

Check Content Reference

M

Target Key

3061

Comments