The Mainframe Product must verify users are authenticated with an individual authenticator prior to using a group authenticator.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-68369	SRG-APP-000153-MFP-000214	SV-82859r1_rule		Medium

Description
To assure individual accountability and prevent unauthorized access, application users must be individually identified and authenticated. Individual accountability mandates that each user is uniquely identified. A group authenticator is a shared account or some other form of authentication that allows multiple unique individuals to access the application using a single account. If an application allows or provides for group authenticators, it must first individually authenticate users prior to implementing group authenticator functionality. Some applications may not have the need to provide a group authenticator; this is considered a matter of application design. In those instances where the application design includes the use of a group authenticator, this requirement will apply. There may also be instances when specific user actions need to be performed on the information system without unique user identification or authentication. An example of this type of access is a web server which contains publicly releasable information.

Description

To assure individual accountability and prevent unauthorized access, application users must be individually identified and authenticated. Individual accountability mandates that each user is uniquely identified. A group authenticator is a shared account or some other form of authentication that allows multiple unique individuals to access the application using a single account. If an application allows or provides for group authenticators, it must first individually authenticate users prior to implementing group authenticator functionality. Some applications may not have the need to provide a group authenticator; this is considered a matter of application design. In those instances where the application design includes the use of a group authenticator, this requirement will apply. There may also be instances when specific user actions need to be performed on the information system without unique user identification or authentication. An example of this type of access is a web server which contains publicly releasable information.

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

Details

Check Text ( C-68901r1_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 management configurations. If the Mainframe Product is configured to require users to authenticate with an individual authenticator prior to using a group authenticator, this is not a finding

Check Text ( C-68901r1_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 management configurations.

If the Mainframe Product is configured to require users to authenticate with an individual authenticator prior to using a group authenticator, this is not a finding

Fix Text (F-74483r1_fix)
Configure the Mainframe Product account management settings to require users to authenticate with an individual authenticator prior to using a group authenticator.