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

The Mainframe Product must protect audit information from unauthorized modification.

DISA Rule

SV-82783r1_rule

Vulnerability Number

V-68293

Group Title

SRG-APP-000119-MFP-000175

Rule Version

SRG-APP-000119-MFP-000175

Severity

CAT II

CCI(s)

Weight

10

Fix Recommendation

Verify the Mainframe Product restricts update or greater access to system programmers, security administrators, and audit personnel.

This can be accomplished using an ESM.

Configure the Mainframe Product to provide an SAF call for audit information access.

Verify ESM rules restrict update or greater access to system programmers, security administrators, and audit personnel.

Check Contents

Examine installation and configuration settings.

Verify that the Mainframe Product restricts audit information update access to system programmers, security administrators, and audit personnel.

If access is not restricted, this is a finding.

If an external security manager (ESM) is being used, examine the external security configuration and rules.

If the rules do not restrict update access to system programmers, security managers, and audit personnel, this is a finding.

Vulnerability Number

V-68293

Documentable

False

Rule Version

SRG-APP-000119-MFP-000175

Severity Override Guidance

Examine installation and configuration settings.

Verify that the Mainframe Product restricts audit information update access to system programmers, security administrators, and audit personnel.

If access is not restricted, this is a finding.

If an external security manager (ESM) is being used, examine the external security configuration and rules.

If the rules do not restrict update access to system programmers, security managers, and audit personnel, this is a finding.

Check Content Reference

M

Target Key

3061

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