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

The Mainframe Product must map the authenticated identity to the individual user or group account for PKI-based authentication.

DISA Rule

SV-82893r1_rule

Vulnerability Number

V-68403

Group Title

SRG-APP-000177-MFP-000244

Rule Version

SRG-APP-000177-MFP-000244

Severity

CAT II

CCI(s)

• CCI-000187 - The information system, for PKI-based authentication, maps the authenticated identity to the account of the individual or group.

Weight

10

Fix Recommendation

Configure the Mainframe Product account management settings to map the authenticated identity to the individual user or group account for PKI-based authentication.

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 is not configured to map the authenticated identity to the individual user or group account for PKI-based authentication, this is a finding.

Vulnerability Number

V-68403

Documentable

False

Rule Version

SRG-APP-000177-MFP-000244

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 is not configured to map the authenticated identity to the individual user or group account for PKI-based authentication, this is a finding.

Check Content Reference

M

Target Key

3061

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