The Mainframe Product must notify system programmers and security administrators when accounts are modified.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-68147	SRG-APP-000292-MFP-000044	SV-82637r2_rule		Medium

Description
When application accounts are modified, user accessibility is affected. Accounts are utilized for identifying individual users or for identifying the application processes themselves. Sending notification of account modification events to the system administrator (SA) and information system security officer (ISSO) is one method for mitigating this risk. Such a capability greatly reduces the risk that application accessibility will be negatively affected for extended periods of time and also provides logging that can be used for forensic purposes. To address access requirements, many operating systems can be integrated with enterprise-level authentication/access/auditing mechanisms that meet or exceed access control policy requirements.

Description

When application accounts are modified, user accessibility is affected. Accounts are utilized for identifying individual users or for identifying the application processes themselves. Sending notification of account modification events to the system administrator (SA) and information system security officer (ISSO) is one method for mitigating this risk. Such a capability greatly reduces the risk that application accessibility will be negatively affected for extended periods of time and also provides logging that can be used for forensic purposes. To address access requirements, many operating systems can be integrated with enterprise-level authentication/access/auditing mechanisms that meet or exceed access control policy requirements.

STIG	Date
Mainframe Product Security Requirements Guide	2019-12-12

Details

Check Text ( C-68707r1_chk )
If the Mainframe Product employs an external security manager for all account management functions, this is not applicable. Examine account management settings. If the Mainframe Product does not notify system programmers and security administrators when accounts are modified, this is a finding.

Fix Text (F-74263r1_fix)
Configure the Mainframe Product account management settings to notify system programmers and security administrators when accounts are modified.