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V-205507

CAT II (Medium)

The Mainframe Product must map the authenticated identity to the individual user or group account for PKI-based authentication.

Rule ID

SV-205507r961044_rule

STIG

Mainframe Product Security Requirements Guide

Version

V3R4

CCIs

CCI-000187

Discussion

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.

Check Content

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

If the Mainframe Product employs an external security manager for all account management functions, this is not applicable.

Examine user account configurations.

If the Mainframe Product is not configured to map the authenticated identity to the individual user or group account for PKI-based authentication, this is a finding.

Fix Text

Configure the Mainframe Product account management settings to map the authenticated identity to the individual user or group account for PKI-based authentication.