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The Mainframe Product must implement organization-defined automated security responses if baseline configurations are changed in an unauthorized manner.


Overview

Finding ID Version Rule ID IA Controls Severity
V-68307 SRG-APP-000379-MFP-000186 SV-82797r1_rule Medium
Description
Unauthorized changes to the baseline configuration could make the system vulnerable to various attacks or allow unauthorized access to the system. Changes to information system configurations can have unintended side effects, some of which may be relevant to security. Detecting such changes and providing an automated response can help avoid unintended, negative consequences that could ultimately affect the security state of the application. Examples of security responses include, but are not limited to, the following: halting application processing; halting selected application functions; or issuing alerts/notifications to organizational personnel when there is an unauthorized modification of a configuration item.
STIG Date
Mainframe Product Security Requirements Guide 2019-12-12

Details

Check Text ( C-68867r1_chk )
Examine Installation configuration settings.

If the Mainframe Product does not implement organization-defined automated security responses if baseline configurations are changed in an unauthorized manner, this is a finding.
Fix Text (F-74421r1_fix)
Configure installation and/or configuration auditing settings to implement organization-defined automated security responses if baseline configurations are changed in an unauthorized manner.