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The Mainframe Product must map the authenticated identity to the individual user or group account for PKI-based authentication.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-205507SRG-APP-000177-MFP-000244SV-205507r961044_ruleCCI-000187medium
Description
Without mapping the certificate used to authenticate to the user account, the ability to determine the identity of the individual user or group will not be available for forensic analysis.
STIGDate
Mainframe Product Security Requirements Guide2025-09-10

Related Frameworks

1 mapping across 3 frameworks
SCF0 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.

IAC-10.2PKI-Based Authentication
1.00
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (69) 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-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
AC-2(4)Automated Audit Actions
1.00
AC-3Access Enforcement
1.00
AC-3(4)Discretionary Access Control
1.00

+59 more (top 10 by confidence shown)

CCI1 mapping
CCI-000187
1.00

Details

Check Text (C-205507r961044_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 configurations. If the Mainframe Product is not configured to map the authenticated identity to the individual user or group account for PKI-based authentication, this is a finding.

Fix Text (F-5773r299755_fix)

Configure the Mainframe Product account management settings to map the authenticated identity to the individual user or group account for PKI-based authentication.