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 procedure to notify system administrators and ISSOs of account enabling actions.

DISA Rule

SV-223579r533198_rule

Vulnerability Number

V-223579

Group Title

SRG-OS-000304-GPOS-00121

Rule Version

ACF2-OS-002390

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 and document a procedure to notify system administrators and ISSOs of account enabling actions.

Check Contents

Ask the system administrator for the procedure to notify system administrators and ISSOs of account enabling actions.

If no procedures are in place, this is a finding.

Vulnerability Number

V-223579

Documentable

False

Rule Version

ACF2-OS-002390

Severity Override Guidance

Ask the system administrator for the procedure to notify system administrators and ISSOs of account enabling actions.

If no procedures are in place, this is a finding.

Check Content Reference

M

Target Key

4100

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