The Mainframe Product must generate audit records when concurrent logons from different workstations occur.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
| V-205614 | SRG-APP-000506-MFP-000131 | SV-205614r961833_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-205614r961833_chk)
If the Mainframe Product has no function or capability for user logon, this is not applicable.
Examine configuration settings.
If the Mainframe Product does not generate audit records when concurrent logons from different workstations occur, this is a finding.
Fix Text (F-5880r300070_fix)
Configure the Mainframe Product to provide audit SAF call when concurrent logons from different workstations occur.