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 Information System Security Officers (ISSOs) of account enabling actions.

DISA Rule

SV-223766r604139_rule

Vulnerability Number

V-223766

Group Title

SRG-OS-000304-GPOS-00121

Rule Version

RACF-OS-000100

Severity

CAT II

CCI(s)

• CCI-002132 - The information system notifies organization-defined personnel or roles for account enabling actions.

Weight

10

Fix Recommendation

Develop a documented process to notify the Information System Security Officers (ISSOs) of account enabling actions.

Check Contents

Ask the system Administrator for the documented processes to notify the Information System Security Officers (ISSOs) of account enabling actions.

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

Vulnerability Number

V-223766

Documentable

False

Rule Version

RACF-OS-000100

Severity Override Guidance

Ask the system Administrator for the documented processes to notify the Information System Security Officers (ISSOs) of account enabling actions.

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

Check Content Reference

M

Target Key

4101

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