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

The Mainframe Product must generate audit records when successful/unsuccessful attempts to modify privileges occur.

DISA Rule

SV-82689r1_rule

Vulnerability Number

V-68199

Group Title

SRG-APP-000495-MFP-000120

Rule Version

SRG-APP-000495-MFP-000120

Severity

CAT II

CCI(s)

• CCI-000172 - The information system generates audit records for the events defined in AU-2 d. with the content defined in AU-3.

Weight

10

Fix Recommendation

Configure the Mainframe Product to write to SMF and/or provide audit SAF to call when successful/unsuccessful attempts to modify privileges occur.

Check Contents

Examine installation and configuration settings.

Verify that the Mainframe Product identifies all security privileges, writes to SMF, and/or uses an external security manager (ESM) to generate audit records successful/unsuccessful attempts to modify privileges occur.

If it does not, this is a finding.

Vulnerability Number

V-68199

Documentable

False

Rule Version

SRG-APP-000495-MFP-000120

Severity Override Guidance

Examine installation and configuration settings.

Verify that the Mainframe Product identifies all security privileges, writes to SMF, and/or uses an external security manager (ESM) to generate audit records successful/unsuccessful attempts to modify privileges occur.

If it does not, this is a finding.

Check Content Reference

M

Target Key

3061

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