The Mainframe Product must generate audit records when successful/unsuccessful attempts to access privileges occur.
An XCCDF Rule
Description
<VulnDiscussion>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).</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
- ID
- SV-205461r960885_rule
- Severity
- Medium
- References
- Updated
Remediation - Manual Procedure
Configure the Mainframe Product to write to SMF and/or provide audit SAF call for the external security manager when successful/unsuccessful attempts to access privileges occur.