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

The Mainframe Product must accept Personal Identity Verification (PIV) credentials from other federal agencies.

DISA Rule

SV-82901r1_rule

Vulnerability Number

V-68411

Group Title

SRG-APP-000402-MFP-000249

Rule Version

SRG-APP-000402-MFP-000249

Severity

CAT II

CCI(s)

• CCI-002009 - The information system accepts Personal Identity Verification (PIV) credentials from other federal agencies.

Weight

10

Fix Recommendation

Configure the Mainframe Product account management settings to accept PIV credentials from other federal agencies.

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 accept PIV credentials from other federal agencies, this is a finding.

Vulnerability Number

V-68411

Documentable

False

Rule Version

SRG-APP-000402-MFP-000249

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 accept PIV credentials from other federal agencies, this is a finding.

Check Content Reference

M

Target Key

3061

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