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

The Mainframe Product must protect audit tools from unauthorized access.

DISA Rule

SV-82787r1_rule

Vulnerability Number

V-68297

Group Title

SRG-APP-000121-MFP-000177

Rule Version

SRG-APP-000121-MFP-000177

Severity

CAT II

CCI(s)

• CCI-001493 - The information system protects audit tools from unauthorized access.

Weight

10

Fix Recommendation

Configure the Mainframe Product to restrict audit tool access to system programmers, security administrators, and audit personnel.

Check Contents

If the Mainframe Product employs an external security manager for all account management functions, this is not applicable.

Examine installation and configuration settings.

Verify the Mainframe Product restricts audit tool access to system programmers, security administrator, and audit personnel. If access is not restricted, this is a finding.

Vulnerability Number

V-68297

Documentable

False

Rule Version

SRG-APP-000121-MFP-000177

Severity Override Guidance

If the Mainframe Product employs an external security manager for all account management functions, this is not applicable.

Examine installation and configuration settings.

Verify the Mainframe Product restricts audit tool access to system programmers, security administrator, and audit personnel. If access is not restricted, this is a finding.

Check Content Reference

M

Target Key

3061

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