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The Mainframe Product must generate audit records containing the full-text recording of privileged commands or the individual identities of group account users.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-205470SRG-APP-000101-MFP-000146SV-205470r960909_ruleCCI-000135medium
Description
Reconstruction of harmful events or forensic analysis is not possible if audit records do not contain enough information. Organizations consider limiting the additional audit information to only that information explicitly needed for specific audit requirements. The additional information required is dependent on the type of information (i.e., sensitivity of the data and the environment within which it resides). At a minimum, the organization must audit either full-text recording of privileged commands or the individual identities of group users, or both. The organization must maintain audit trails in sufficient detail to reconstruct events to determine the cause and impact of compromise. In addition, the application must have the capability to include organization-defined additional, more detailed information in the audit records for audit events.
STIGDate
Mainframe Product Security Requirements Guide2026-05-23

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.

MON-03.1Sensitive Event Log Information
0.50
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (41) 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(1)Automated System Account Management
1.00
AC-2(4)Automated Audit Actions
1.00
AC-3(3)Mandatory Access Control
1.00
AC-6(8)Privilege Levels for Code Execution
1.00
AC-6(9)Log Use of Privileged Functions
1.00
AU-10Non-repudiation
1.00
AU-12Audit Record Generation
1.00
AU-12(3)Changes by Authorized Individuals
1.00

+31 more (top 10 by confidence shown)

NIST 800-1710 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (2) 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.

3.3.1
1.00
3.3.2
1.00
CCI1 mapping
CCI-000135
1.00

Details

Check Text (C-205470r960909_chk)

Examine installation and configuration settings. Verify data written to external security manager audit files and/or SMF records contain information that details contain full-text recording of privileged commands or the individual identities of group account users associated with the event. If it does not, this is a finding.

Fix Text (F-5736r299644_fix)

Configure the Mainframe Product audit records written to external security manager audit files and/or SMF records to contain full-text recording of privileged commands or the individual identities of group account users.