From Mainframe Product Security Requirements Guide
Part of SRG-APP-000093-MFP-000138
Associated with: CCI-001462
Without the capability to capture, record, and log all content related to a user session, investigations into suspicious user activity would be hampered.
If the Mainframe Product has no function or capability for session operations, this is not applicable. Examine installation and configuration settings. If the Mainframe Product does not have the capability to capture, record, and audit user sessions, this is a finding. If the Mainframe Product does not restrict the ability to capture, record, and audit user sessions to system programmers or security administrators, this is a finding. If an external security manager (ESM) is in use, examine the configuration and rules to determine if the ability to capture, record, and audit user sessions is restricted to system programmers or security administrators. If it is not, this is a finding.
Configure the Mainframe Product to permit authorized users to capture, record, and log all content related to a user session. If an ESM is in use, configure the rules to restrict the ability to capture, record, and audit user sessions to system programmers and security administrators.
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