STIGQter: STIG Summary: IBM z/OS RACF Security Technical Implementation Guide Version: 8 Release: 3 Benchmark Date: 23 Apr 2021:

The IBM z/OS System Administrator (SA) must develop a process to notify appropriate personnel when accounts are modified.

DISA Rule

SV-223763r604139_rule

Vulnerability Number

V-223763

Group Title

SRG-OS-000275-GPOS-00105

Rule Version

RACF-OS-000070

Severity

CAT II

CCI(s)

• CCI-001684 - The information system notifies organization-defined personnel or roles for account modification actions.

Weight

10

Fix Recommendation

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

Check Contents

Ask the system Administrator for the documented process to notify appropriate personnel when accounts are modified.

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

Vulnerability Number

V-223763

Documentable

False

Rule Version

RACF-OS-000070

Severity Override Guidance

Ask the system Administrator for the documented process to notify appropriate personnel when accounts are modified.

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

Check Content Reference

M

Target Key

4101

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