The Mainframe Product must map the authenticated identity to the individual user or group account for PKI-based authentication.
An XCCDF Rule
Description
<VulnDiscussion>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.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
- ID
- SV-205507r961044_rule
- Severity
- Medium
- References
- Updated
Remediation - Manual Procedure
Configure the Mainframe Product account management settings to map the authenticated identity to the individual user or group account for PKI-based authentication.