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

IBM z/OS system administrator must develop a procedure to notify designated personnel if baseline configurations are changed in an unauthorized manner.

DISA Rule

SV-223800r604139_rule

Vulnerability Number

V-223800

Group Title

SRG-OS-000363-GPOS-00150

Rule Version

RACF-OS-000460

Severity

CAT II

CCI(s)

• CCI-001744 - The information system implements organization-defined security responses automatically if baseline configurations are changed in an unauthorized manner.

Weight

10

Fix Recommendation

Develop a procedure to notify designated personnel if baseline configurations are changed in an unauthorized manner.

Check Contents

Ask the system administrator for the procedure to notify designated personnel if baseline configurations are changed in an unauthorized manner.

If there is no procedure, this is a finding.

Vulnerability Number

V-223800

Documentable

False

Rule Version

RACF-OS-000460

Severity Override Guidance

Ask the system administrator for the procedure to notify designated personnel if baseline configurations are changed in an unauthorized manner.

If there is no procedure, this is a finding.

Check Content Reference

M

Target Key

4101

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