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The Mainframe Product must use multifactor authentication for network access to privileged accounts.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-205489SRG-APP-000149-MFP-000207SV-205489r960972_ruleCCI-000765medium
Description
Without the use of multifactor authentication, the ease of access to privileged functions is greatly increased. Multifactor authentication requires using two or more factors to achieve authentication. Factors include: (i) something a user knows (e.g., password/PIN); (ii) something a user has (e.g., cryptographic identification device, token); or (iii) something a user is (e.g., biometric). A privileged account is defined as an information system account with authorizations of a privileged user. Network access is defined as access to an information system by a user (or a process acting on behalf of a user) communicating through a network (e.g., local area network, wide area network, or the Internet).
STIGDate
Mainframe Product Security Requirements Guide2025-09-10

Related Frameworks

1 mapping across 4 frameworks
SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (7) 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-06Multi-Factor Authentication (MFA)
0.50
IAC-06.1Network Access to Privileged Accounts
0.50
IAC-06.2Network Access to Non-Privileged Accounts
0.50
IAC-06.3Local Access to Privileged Accounts
0.50
IAC-06.4Out-of-Band Multi-Factor Authentication
0.50
IAC-10.7Hardware Token-Based Authentication
0.50
TDA-02.2Information Assurance Enabled Products
0.50
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (67) 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-10Concurrent Session Control
1.00
AC-11Device Lock
1.00
AC-11(1)Pattern-hiding Displays
1.00
AC-12Session Termination
1.00
AC-17(10)Authenticate Remote Commands
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

+57 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.

3.5.3
1.00
CCI1 mapping
CCI-000765
1.00

Details

Check Text (C-205489r960972_chk)

If the Mainframe Product has no function or capability for user logon, this is not applicable. If the Mainframe Product employs an external security manager for all account management functions, this is not applicable. Examine user account management configurations. If the Mainframe Product is configured to require multifactor authentication for network access to privileged accounts, this is not a finding

Fix Text (F-5755r299701_fix)

Configure the Mainframe Product account management settings to require multifactor authentication for network access to privileged accounts.