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

The Mainframe Product must generate audit records containing the full-text recording of privileged commands or the individual identities of group account users.

DISA Rule

SV-82743r1_rule

Vulnerability Number

V-68253

Group Title

SRG-APP-000101-MFP-000146

Rule Version

SRG-APP-000101-MFP-000146

Severity

CAT II

CCI(s)

• CCI-000135 - The information system generates audit records containing the organization-defined additional, more detailed information that is to be included in the audit records.

Weight

10

Fix Recommendation

Configure the Mainframe Product audit records written to external security manager audit files and/or SMF records to contain full-text recording of privileged commands or the individual identities of group account users.

Check Contents

Examine installation and configuration settings.

Verify data written to external security manager audit files and/or SMF records contain information that details contain full-text recording of privileged commands or the individual identities of group account users associated with the event. If it does not, this is a finding.

Vulnerability Number

V-68253

Documentable

False

Rule Version

SRG-APP-000101-MFP-000146

Severity Override Guidance

Examine installation and configuration settings.

Verify data written to external security manager audit files and/or SMF records contain information that details contain full-text recording of privileged commands or the individual identities of group account users associated with the event. If it does not, this is a finding.

Check Content Reference

M

Target Key

3061

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