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 deletion.

DISA Rule

SV-82785r1_rule

Vulnerability Number

V-68295

Group Title

SRG-APP-000120-MFP-000176

Rule Version

SRG-APP-000120-MFP-000176

Severity

CAT II

CCI(s)

Weight

10

Fix Recommendation

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

This can be accomplished using an ESM.

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

Ensure external security manager restricts update or greater access to the system's programmers, security administrators, and audit personnel.

Check Contents

Examine installation and configuration settings.

Verify the Mainframe Product restricts audit information delete 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 external security configuration and rules.

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

Vulnerability Number

V-68295

Documentable

False

Rule Version

SRG-APP-000120-MFP-000176

Severity Override Guidance

Examine installation and configuration settings.

Verify the Mainframe Product restricts audit information delete 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 external security configuration and rules.

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

Check Content Reference

M

Target Key

3061

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