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The WebSphere Application Server users in the WebSphere auditor role must be configured in accordance with the System Security Plan.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-255822WBSP-AS-000090SV-255822r960765_ruleCCI-000067medium
Description
Logging must be utilized in order to track system activity, assist in diagnosing system issues, and provide evidence needed for forensic investigations post security incident. Remote access by administrators requires that the admin activity be logged. Application servers provide a web and command line-based remote management capability for managing the application server. Application servers must ensure that all actions related to administrative functionality such as application server configuration are logged. Satisfies: SRG-APP-000016-AS-000013, SRG-APP-000343-AS-000030, SRG-APP-000090-AS-000051
STIGDate
IBM WebSphere Traditional V9.x Security Technical Implementation Guide2026-02-26

Related Frameworks

1 mapping across 4 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (1) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

NET-14.1Automated Monitoring & Control
1.00
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (22) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

AC-16Security and Privacy Attributes
1.00
AC-17(1)Monitoring and Control
1.00
AC-2(4)Automated Audit Actions
1.00
AC-3(3)Mandatory Access Control
1.00
AC-6(9)Log Use of Privileged Functions
1.00
AU-10Non-repudiation
1.00
AU-12Audit Record Generation
1.00
AU-14(1)System Start-up
1.00
AU-14(2)Capture and Record Content
1.00
AU-3Content of Audit Records
1.00

+12 more (top 10 by confidence shown)

NIST 800-1710 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (1) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

3.1.12
1.00
CCI1 mapping
CCI-000067
1.00

Details

Check Text (C-255822r960765_chk)

Review System Security Plan documentation. Identify users and roles. In the administrative console, navigate to Users and Groups >> Administrative User Roles. Check the roles for each user. If any user is not authorized by the ISSO/ISSM to be in the role of an auditor, this is a finding.

Fix Text (F-59438r876756_fix)

In the administrative console, navigate to Users and Groups >> Administrative User roles. If an unauthorized user is in the auditor role, remove the user from the auditor role. Restart the DMGR and all the JVMs.