The Mainframe Product must generate audit records when successful/unsuccessful attempts to delete privileges occur.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
| V-205607 | SRG-APP-000499-MFP-000124 | SV-205607r961812_rule | CCI-000172 | medium |
| Description | ||||
| Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident, or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter). | ||||
| STIG | Date | |||
| Mainframe Product Security Requirements Guide | 2024-12-05 | |||
Related Frameworks
4 paths across 3 frameworks
Related Frameworks
NIST 800-531 mapping
AU-12
1.00
- DISA · 3 · disa_xccdf · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
NIST 800-1712 mappings
3.3.1
1.00
- DISA · 3 · disa_xccdf · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
3.3.2
1.00
- DISA · 3 · disa_xccdf · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
- NIST · Rev 2 (Feb 2020, errata Jan 2021) · nist_800_171_app_d · equivalent
CCI1 mapping
CCI-000172
1.00
- DISA · 3 · disa_xccdf · related
Details
Check Text (C-205607r961812_chk)
Examine installation and configuration settings.
Verify that the Mainframe Product identifies privileged functions, writes to SMF, and/or uses an external security manager (ESM) to generate audit records when successful/unsuccessful attempts to delete privileges occur.
If it does not, this is a finding.
Fix Text (F-5873r300049_fix)
Configure the Mainframe Product to write to SMF and/or provide audit SAF to call when successful/unsuccessful attempts to delete privileges occur.