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 accesses to objects occur.

DISA Rule

SV-82715r1_rule

Vulnerability Number

V-68225

Group Title

SRG-APP-000507-MFP-000132

Rule Version

SRG-APP-000507-MFP-000132

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 call when successful/unsuccessful accesses to objects occur.

Check Contents

Examine installation and configuration settings.

Verify that the Mainframe Product identifies access to all objects; writes to SMF and/or and uses an external security manager to generate audit records for all access. If it does not, this is a finding

Vulnerability Number

V-68225

Documentable

False

Rule Version

SRG-APP-000507-MFP-000132

Severity Override Guidance

Examine installation and configuration settings.

Verify that the Mainframe Product identifies access to all objects; writes to SMF and/or and uses an external security manager to generate audit records for all access. If it does not, this is a finding

Check Content Reference

M

Target Key

3061

Comments