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 to notify ISSOs of account enabling actions.

DISA Rule

SV-223555r533198_rule

Vulnerability Number

V-223555

Group Title

SRG-OS-000480-GPOS-00227

Rule Version

ACF2-OS-000190

Severity

CAT II

CCI(s)

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

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 process documented, this is a finding.

Vulnerability Number

V-223555

Documentable

False

Rule Version

ACF2-OS-000190

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 process documented, this is a finding.

Check Content Reference

M

Target Key

4100

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