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

ACF2 REFRESH attribute must be restricted to security administrators only.

DISA Rule

SV-223480r533198_rule

Vulnerability Number

V-223480

Group Title

SRG-OS-000480-GPOS-00227

Rule Version

ACF2-ES-000620

Severity

CAT II

CCI(s)

• CCI-000366 - The organization implements the security configuration settings.

Weight

10

Fix Recommendation

Define any logonid with the REFRESH attribute to be assigned to a site security administrator only.

Example:
SET LID
CHANGE logonid REFRESH

Check Contents

From the ACF Command screen enter:
SET LID
LIST IF(REFRESH)

If logonids exist with the REFRESH attribute not assigned to a site security administrator, this is a finding.

Vulnerability Number

V-223480

Documentable

False

Rule Version

ACF2-ES-000620

Severity Override Guidance

From the ACF Command screen enter:
SET LID
LIST IF(REFRESH)

If logonids exist with the REFRESH attribute not assigned to a site security administrator, this is a finding.

Check Content Reference

M

Target Key

4100

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