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Documentation - V-205592

V-205592

Mainframe Product Security Requirements Guide

CAT II

Title

The Mainframe Product must perform verification of the correct operation of security functions upon system startup and/or restart; upon command by a user with privileged access; and/or every 30 days.

Description

<VulnDiscussion>Without verification, security functions may not operate correctly and this failure may go unnoticed. Security function is defined as the hardware, software, and/or firmware of the information system responsible for enforcing the system security policy and supporting the isolation of code and data on which the protection is based. Security functionality includes, but is not limited to, establishing system accounts, configuring access authorizations (i.e., permissions, privilege...

Fix Text (Documentation Requirement)

If necessary, configure the Mainframe Product configuration and installation settings to perform verification of the correct operation of security functions, which may include the valid connection to an ESM, upon product startup/restart, or by a user with privileged access, and/or every 30 days.

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