The Mainframe Product must generate audit records showing starting and ending time for user access to the system.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
| V-205613 | SRG-APP-000505-MFP-000130 | SV-205613r961830_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-205613r961830_chk)
If the Mainframe Product has no function or capability for user access this is not applicable.
Examine configuration settings.
If the Mainframe Product does not identify and audit start and end times of access to the systems, this is a finding.
Fix Text (F-5879r300067_fix)
Configure the Mainframe Product to provide audit SAF call for starting and ending time for user access to the system.