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The Mainframe Product must automatically audit account enabling actions.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-205541SRG-APP-000319-MFP-000047SV-205541r961290_ruleCCI-002130medium
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 enable a new or disabled account. Automatically auditing account enabling actions provides logging that can be used for forensic purposes. 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 off-load those access control functions and focus on core application features and functionality.
STIGDate
Mainframe Product Security Requirements Guide2026-05-23

Related Frameworks

1 mapping across 3 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.

IAC-15.4Automated Audit Actions
1.00
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (57) 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-12Session Termination
1.00
AC-2(1)Automated System Account Management
1.00
AC-2(10)Shared and Group Account Credential Change
1.00
AC-2(11)Usage Conditions
1.00
AC-2(2)Automated Temporary and Emergency Account Management
1.00
AC-2(3)Disable Accounts
1.00
AC-2(4)Automated Audit Actions
1.00
AC-3Access Enforcement
1.00
AC-4Information Flow Enforcement
1.00
AC-6(9)Log Use of Privileged Functions
1.00

+47 more (top 10 by confidence shown)

CCI1 mapping
CCI-002130
1.00

Details

Check Text (C-205541r961290_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 automatically audit account creation, this is a finding.

Fix Text (F-5807r299857_fix)

Configure the Mainframe Product account management settings to automatically audit account enabling actions.