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

The Mainframe Product must perform verification of the correct operation of security functions upon system startup and/or restart; upon command by a user with privileged access; and/or every 30 days.

DISA Rule

SV-82985r1_rule

Vulnerability Number

V-68495

Group Title

SRG-APP-000473-MFP-000371

Rule Version

SRG-APP-000473-MFP-000371

Severity

CAT II

CCI(s)

• CCI-002699 - The information system performs verification of the correct operation of organization-defined security functions: when the system is in an organization-defined transitional state; upon command by a user with appropriate privileges; and/or on an organization-defined frequency.

Weight

10

Fix Recommendation

If necessary, configure the Mainframe Product configuration and installation settings to perform verification of the correct operation of security functions, which may include the valid connection to an ESM, upon product startup/restart, or by a user with privileged access, and/or every 30 days.

Check Contents

Examine the installation, configuration, and product documentation.

If the Mainframe Product verification of the correct operation of security functions, which may include the valid connection to an external security manager (ESM), is not performed upon product startup/restart, or by a user with privileged access, and/or every 30 days, this is a finding.

Vulnerability Number

V-68495

Documentable

False

Rule Version

SRG-APP-000473-MFP-000371

Severity Override Guidance

Examine the installation, configuration, and product documentation.

If the Mainframe Product verification of the correct operation of security functions, which may include the valid connection to an external security manager (ESM), is not performed upon product startup/restart, or by a user with privileged access, and/or every 30 days, this is a finding.

Check Content Reference

M

Target Key

3061

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