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

The Mainframe Product must use multifactor authentication for local access to privileged accounts.

DISA Rule

SV-83001r1_rule

Vulnerability Number

V-68511

Group Title

SRG-APP-000151-MFP-000212

Rule Version

SRG-APP-000151-MFP-000212

Severity

CAT II

CCI(s)

• CCI-000767 - The information system implements multifactor authentication for local access to privileged accounts.

Weight

10

Fix Recommendation

Configure the Mainframe Product account management settings to require multifactor authentication for local access to privileged accounts.

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 management configurations.

If the Mainframe Product is configured to require multifactor authentication for local access to privileged accounts, this is not a finding

Vulnerability Number

V-68511

Documentable

False

Rule Version

SRG-APP-000151-MFP-000212

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 management configurations.

If the Mainframe Product is configured to require multifactor authentication for local access to privileged accounts, this is not a finding

Check Content Reference

M

Target Key

3061

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