The Mainframe Product must map the authenticated identity to the individual user or group account for PKI-based authentication.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-68403	SRG-APP-000177-MFP-000244	SV-82893r1_rule		Medium

Description
Without mapping the certificate used to authenticate to the user account, the ability to determine the identity of the individual user or group will not be available for forensic analysis.

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

Details

Check Text ( C-68935r1_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 configurations. If the Mainframe Product is not configured to map the authenticated identity to the individual user or group account for PKI-based authentication, this is a finding.

Check Text ( C-68935r1_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 configurations.

If the Mainframe Product is not configured to map the authenticated identity to the individual user or group account for PKI-based authentication, this is a finding.

Fix Text (F-74519r1_fix)
Configure the Mainframe Product account management settings to map the authenticated identity to the individual user or group account for PKI-based authentication.