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

The Mainframe Product must uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).

DISA Rule

SV-82821r1_rule

Vulnerability Number

V-68331

Group Title

SRG-APP-000148-MFP-000206

Rule Version

SRG-APP-000148-MFP-000206

Severity

CAT II

CCI(s)

• CCI-000764 - The information system uniquely identifies and authenticates organizational users (or processes acting on behalf of organizational users).

Weight

10

Fix Recommendation

Configure the Mainframe Product account management settings to uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users).

Check Contents

If the Mainframe Product has no function or capability for user logon, this is not applicable.

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

Examine user account configurations.

If the Mainframe Product does not uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users), this is a finding.

Vulnerability Number

V-68331

Documentable

False

Rule Version

SRG-APP-000148-MFP-000206

Severity Override Guidance

If the Mainframe Product has no function or capability for user logon, this is not applicable.

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

Examine user account configurations.

If the Mainframe Product does not uniquely identify and authenticate organizational users (or processes acting on behalf of organizational users), this is a finding.

Check Content Reference

M

Target Key

3061

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