The Mainframe Product must generate audit records when concurrent logons from different workstations occur.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-205614	SRG-APP-000506-MFP-000131	SV-205614r961833_rule		Medium

Description

Without generating audit records that are specific to the security and mission needs of the organization, it would be difficult to establish, correlate, and investigate the events relating to an incident, or identify those responsible for one. Audit records can be generated from various components within the information system (e.g., module or policy filter).

STIG	Date
Mainframe Product Security Requirements Guide	2024-12-05

Details

Check Text (C-5880r300069_chk)

If the Mainframe Product has no function or capability for user logon, this is not applicable.

Examine configuration settings.

If the Mainframe Product does not generate audit records when concurrent logons from different workstations occur, this is a finding.

Fix Text (F-5880r300070_fix)

Configure the Mainframe Product to provide audit SAF call when concurrent logons from different workstations occur.