STIGQter STIGQter: STIG Summary: Mainframe Product Security Requirements Guide Version: 1 Release: 4 Benchmark Date: 24 Jan 2020: The Mainframe Product must enforce access restrictions associated with changes to application configuration.

DISA Rule

SV-82799r1_rule

Vulnerability Number

V-68309

Group Title

SRG-APP-000380-MFP-000187

Rule Version

SRG-APP-000380-MFP-000187

Severity

CAT II

CCI(s)

Weight

10

Fix Recommendation

Configure Mainframe Product change management settings to enforce access restrictions associated with changes to application configuration to appropriate users according to organizational change policies.

If the Mainframe Product uses an ESM, configure rules to restrict access associated with application configuration change to appropriate users according to organizational change policies.

Check Contents

Examine Configuration settings.

Examine organization change management policies.

If the Mainframe Product does not enforce access restriction associated with changes to the application in accordance with change management policies, this is a finding.

If the Mainframe Product uses an external security manager (ESM), examine rules for change management access.

If there are no rules for this access or access is not restricted to users in accordance with change management policies, this is a finding.

Vulnerability Number

V-68309

Documentable

False

Rule Version

SRG-APP-000380-MFP-000187

Severity Override Guidance

Examine Configuration settings.

Examine organization change management policies.

If the Mainframe Product does not enforce access restriction associated with changes to the application in accordance with change management policies, this is a finding.

If the Mainframe Product uses an external security manager (ESM), examine rules for change management access.

If there are no rules for this access or access is not restricted to users in accordance with change management policies, this is a finding.

Check Content Reference

M

Target Key

3061

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