The IBM z/OS system administrator (SA) must develop a procedure to automatically remove or disable temporary user accounts after 72 hours.
DISA Rule
SV-223577r1225801_rule
Vulnerability Number
V-223577
Group Title
SRG-OS-000002-GPOS-00002
Rule Version
ACF2-OS-002370
Severity
CAT II
CCI(s)
- CCI-000016 - Automatically remove or disable temporary and emergency accounts after an organization-defined time-period for each type of account.
- CCI-003628 - Disable accounts when the accounts are no longer associated to a user.
Weight
10
Fix Recommendation
Develop a procedure to automatically remove or disable temporary user accounts after 72 hours.
Check Contents
Ask the SA for the procedure to automatically remove or disable temporary user accounts after 72 hours.
If there is no procedure, this is a finding.
Vulnerability Number
V-223577
Documentable
False
Rule Version
ACF2-OS-002370
Severity Override Guidance
Ask the SA for the procedure to automatically remove or disable temporary user accounts after 72 hours.
If there is no procedure, this is a finding.
Check Content Reference
M
Target Key
4100