STIGQter: STIG Summary: IBM z/OS ACF2 Security Technical Implementation Guide Version: 8 Release: 2 Benchmark Date: 23 Apr 2021:

IBM z/OS system administrator must develop a process notify appropriate personnel when accounts are deleted.

DISA Rule

SV-223542r533198_rule

Vulnerability Number

V-223542

Group Title

SRG-OS-000276-GPOS-00106

Rule Version

ACF2-OS-000060

Severity

CAT II

CCI(s)

• CCI-001685 - The information system notifies organization-defined personnel or roles for account disabling actions.

Weight

10

Fix Recommendation

Develop a documented process to notify appropriate personnel when accounts are deleted.

Check Contents

Develop a documented develop a process to notify appropriate personnel when accounts are deleted.

If there is no documented process, this is a finding.

Vulnerability Number

V-223542

Documentable

False

Rule Version

ACF2-OS-000060

Severity Override Guidance

Develop a documented develop a process to notify appropriate personnel when accounts are deleted.

If there is no documented process, this is a finding.

Check Content Reference

M

Target Key

4100

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