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

The Mainframe Product must provide a report generation capability that supports on-demand audit review and analysis.

DISA Rule

SV-82769r1_rule

Vulnerability Number

V-68279

Group Title

SRG-APP-000366-MFP-000163

Rule Version

SRG-APP-000366-MFP-000163

Severity

CAT II

CCI(s)

• CCI-001878 - The information system provides a report generation capability that supports on-demand audit review and analysis.

Weight

10

Fix Recommendation

Configure the Mainframe Product audit report generations to support on-demand review and analysis.

Check Contents

If the Mainframe Product does not perform audit data management or storage function, this is not applicable.

Examine installation and configuration settings.

Verify the Mainframe Product audit report generations support on-demand review and analysis. If it does not, this is a finding.

Vulnerability Number

V-68279

Documentable

False

Rule Version

SRG-APP-000366-MFP-000163

Severity Override Guidance

If the Mainframe Product does not perform audit data management or storage function, this is not applicable.

Examine installation and configuration settings.

Verify the Mainframe Product audit report generations support on-demand review and analysis. If it does not, this is a finding.

Check Content Reference

M

Target Key

3061

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