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The Mainframe Product must provide a report generation capability that supports after-the-fact investigations of security incidents.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-205561SRG-APP-000368-MFP-000165SV-205561r961425_ruleCCI-001880medium
Description
If the report generation capability does not support after-the-fact investigations, it is difficult to establish, correlate, and investigate the events leading up to an outage or attack, or identify those responses for one. This capability is also required to comply with applicable Federal laws and DoD policies. The report generation capability must support after-the-fact investigations of security incidents either natively or through the use of third-party tools. This requirement is specific to applications with report generation capabilities; however, applications need to support on-demand reporting requirements.
STIGDate
Mainframe Product Security Requirements Guide2026-05-23

Related Frameworks

1 mapping across 5 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (8) 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.

IRO-02Incident Handling
1.00
IRO-08Chain of Custody & Forensics
1.00
IRO-09Situational Awareness For Incidents
1.00
IRO-13Root Cause Analysis (RCA) & Lessons Learned
1.00
MON-01Continuous Monitoring
1.00
MON-01.4System Generated Alerts
1.00
MON-03Content of Event Logs
1.00
MON-06Monitoring Reporting
0.50
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (19) 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-2(4)Automated Audit Actions
1.00
AC-6(9)Log Use of Privileged Functions
1.00
AU-12Audit Record Generation
1.00
AU-12(3)Changes by Authorized Individuals
1.00
AU-14(1)System Start-up
1.00
AU-3Content of Audit Records
1.00
AU-3(1)Additional Audit Information
1.00
AU-4(1)Transfer to Alternate Storage
1.00
AU-5(2)Real-time Alerts
1.00
AU-6(4)Central Review and Analysis
1.00

+9 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.

3.3.6
1.00
CCI1 mapping
CCI-001880
1.00
NIST CSF 2.00 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (4) 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.

PR.PS-04
1.00
RS.AN-03
1.00
RS.AN-06
1.00
RS.AN-07
1.00

Who does this work

11 NICE work roles and 8 EC-Council certifications.

This is an inference across published mappings, not a single claim by anyone. This check maps to a control, which maps to a Cybersecurity Framework outcome, which NIST assigns to the work roles below. EC-Council separately maps its certifications to those same roles.

A certification prepares someone for a role. It is not evidence that a holder is qualified, and neither NIST nor EC-Council has stated that any certification here addresses this check.

Work-role assignments published by NIST (NICE Framework Components 2.2.0 and the CSF 2.0 OLIR crosswalk). Certification mappings published by EC-Council.

Details

Check Text (C-205561r961425_chk)

If the Mainframe Product does not perform audit data management or storage function, this is not applicable. Examine installation and configuration settings. Verify the Mainframe Product report generation capability supports after-the-fact investigations of security incidents. If it does not, this is a finding.

Fix Text (F-5827r299911_fix)

Configure the Mainframe Product report generation capability to support after-the-fact investigations of security incidents.