The Mainframe Product must notify system programmers and security administrators when accounts are created.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
| V-205531 | SRG-APP-000291-MFP-000043 | SV-205531r982309_rule | CCI-000015 | medium |
| Description | ||||
| Once an attacker establishes access to an application, the attacker often attempts to create a persistent method of re-establishing access. One way to accomplish this is for the attacker to simply create a new account. Sending notification of account creation events to the system administrator (SA) and information security system officer (ISSO) is one method for mitigating this risk. To address access requirements, many application developers choose to integrate their applications with enterprise-level authentication/access/auditing mechanisms that meet or exceed access control policy requirements. Such integration allows the application developer to offload those access control functions and focus on core application features and functionality. | ||||
| STIG | Date | |||
| Mainframe Product Security Requirements Guide | 2026-05-23 | |||
Related Frameworks
1 mapping across 3 frameworks
Related 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.
- DISA STIG Benchmark (XCCDF)V3R5intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- SCF Secure Traceability Relationship Mapping (STRM)2026.2intersects
NIST 800-530 mappings
No source states a mapping between these directly.
Also reachable in 2 hops (72) 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.
- DISA STIG Benchmark (XCCDF)V3R5intersects(normalised)
- DISA STIG Benchmark (XCCDF)V1R1our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)V1R1intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)V3R5intersects(normalised)
- DISA STIG Benchmark (XCCDF)V1R1our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)V1R1intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)V3R5intersects(normalised)
- DISA STIG Benchmark (XCCDF)V1R4our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)V1R4intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)V3R5intersects(normalised)
- DISA STIG Benchmark (XCCDF)V1R1our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)V1R1intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)V3R5intersects(normalised)
- DISA STIG Benchmark (XCCDF)V1R4our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)V1R4intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)V3R5intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)V3R5intersects(normalised)
- DISA STIG Benchmark (XCCDF)2our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)2intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)V3R5intersects(normalised)
- DISA STIG Benchmark (XCCDF)2our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)2intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)V3R5intersects(normalised)
- DISA STIG Benchmark (XCCDF)2our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)2intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
- DISA STIG Benchmark (XCCDF)V3R5intersects(normalised)
- DISA STIG Benchmark (XCCDF)2our copyintersects(normalised)
- DISA STIG Benchmark (XCCDF)2intersects(normalised)
- DISA CCI List2025-01-23equal to(normalised)
+62 more (top 10 by confidence shown)
CCI1 mapping
CCI-000015
1.00
- DISA STIG Benchmark (XCCDF)V3R5intersects(normalised)
Details
Check Text (C-205531r982309_chk)
If the Mainframe Product employs an external security manager for all account management functions, this is not applicable.
Examine account management settings.
If the Mainframe Product does not notify system programmers and security administrators when accounts are created, this is a finding.
Fix Text (F-5797r299827_fix)
Configure the Mainframe Product account management settings to notify system programmers and security administrators when accounts are created.