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The Mainframe Product must electronically verify Personal Identity Verification (PIV) credentials.


Overview

Finding ID Version Rule ID IA Controls Severity
V-205571 SRG-APP-000392-MFP-000209 SV-205571r851337_rule Medium
Description
The use of PIV credentials facilitates standardization and reduces the risk of unauthorized access. DoD has mandated the use of the CAC to support identity management and personal authentication for systems covered under HSPD 12, as well as a primary component of layered protection for national security systems.
STIG Date
Mainframe Product Security Requirements Guide 2022-09-22

Details

Check Text ( C-5837r299940_chk )
If the Mainframe Product uses an external security manager (ESM) for all account management, this is not applicable.

Examine user account management configurations.

If the Mainframe Product account management settings are not configured to electronically verify PIV credentials, this is a finding.
Fix Text (F-5837r299941_fix)
Configure the Mainframe Product account management settings to electronically verify PIV credentials.