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

The Mainframe Product must notify system programmers and security administrators when accounts are modified.

DISA Rule

SV-82637r2_rule

Vulnerability Number

V-68147

Group Title

SRG-APP-000292-MFP-000044

Rule Version

SRG-APP-000292-MFP-000044

Severity

CAT II

CCI(s)

• CCI-001684 - The information system notifies organization-defined personnel or roles for account modification actions.

Weight

10

Fix Recommendation

Configure the Mainframe Product account management settings to notify system programmers and security administrators when accounts are modified.

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 notify system programmers and security administrators when accounts are modified, this is a finding.

Vulnerability Number

V-68147

Documentable

False

Rule Version

SRG-APP-000292-MFP-000044

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 notify system programmers and security administrators when accounts are modified, this is a finding.

Check Content Reference

M

Target Key

3061

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