Mainframe Product Security Requirements Guide
Rules, Groups, and Values defined within the XCCDF Benchmark
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The Mainframe Product must map the authenticated identity to the individual user or group account for PKI-based authentication.
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.Rule Medium Severity -
SRG-APP-000178
Group -
SRG-APP-000179
Group -
SRG-APP-000180
Group -
The Mainframe Product must uniquely identify and authenticate non-organizational users (or processes acting on behalf of non-organizational users).
Lack of authentication and identification enables non-organizational users to gain access to the application or possibly other information systems and provides an opportunity for intruders to compr...Rule Medium Severity
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