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The Mainframe Product must generate audit records when successful/unsuccessful logon attempts occur.


Overview

Finding ID Version Rule ID IA Controls Severity
V-68217 SRG-APP-000503-MFP-000128 SV-82707r1_rule 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 2019-10-08

Details

Check Text ( C-68777r1_chk )
If the Mainframe Product does not have the function or capability for user logon, this is not applicable.

Examine configuration settings.

Determine if successful/unsuccessful logon attempts are audited. If they are not, this is a finding.
Fix Text (F-74331r1_fix)
Configure the Mainframe Product to provide audit SAF to call when successful/unsuccessful logon attempts occur.