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

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

DISA Rule

SV-82903r1_rule

Vulnerability Number

V-68413

Group Title

SRG-APP-000403-MFP-000250

Rule Version

SRG-APP-000403-MFP-000250

Severity

CAT II

CCI(s)

• CCI-002010 - The information system electronically verifies Personal Identity Verification (PIV) credentials from other federal agencies.

Weight

10

Fix Recommendation

Configure the Mainframe Product account management settings to electronically verify 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 electronically verify PIV credentials from other federal agencies, this is a finding.

Vulnerability Number

V-68413

Documentable

False

Rule Version

SRG-APP-000403-MFP-000250

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

Check Content Reference

M

Target Key

3061

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