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The Mainframe Product must provide a report generation capability that supports on-demand reporting requirements.


Overview

Finding ID Version Rule ID IA Controls Severity
V-68281 SRG-APP-000367-MFP-000164 SV-82771r1_rule Medium
Description
The report generation capability must support on-demand reporting in order to facilitate the organization's ability to generate incident reports as needed to better handle larger-scale or more complex security incidents The report generation capability provided by the application must be capable of generating on-demand (i.e., customizable, ad-hoc, and as-needed) reports. On-demand reporting allows personnel to report issues more rapidly to more effectively meet reporting requirements. Collecting log data and aggregating it to present the data in a single, consolidated report achieves this objective. This requirement is specific to applications with report generation capabilities; however, applications need to support on-demand reporting requirements.
STIG Date
Mainframe Product Security Requirements Guide 2019-10-08

Details

Check Text ( C-68841r1_chk )
If the Mainframe Product does not perform audit data management or storage function, this is not applicable.

Examine installation and configuration settings.

Verify the Mainframe Product report generation capability supports on-demand reporting.

If it does not, this is a finding.
Fix Text (F-74395r1_fix)
Configure the Mainframe Product report generation capability to support on-demand reporting.