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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 ID Version Rule ID IA Controls Severity
V-68403 SRG-APP-000177-MFP-000244 SV-82893r1_rule Medium
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.
STIG Date
Mainframe Product Security Requirements Guide 2017-06-22

Details

Check Text ( C-68935r1_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-74519r1_fix)
Configure the Mainframe Product account management settings to map the authenticated identity to the individual user or group account for PKI-based authentication.