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

ACF2 system administrator must develop a procedure to disable account identifiers (individuals, groups, roles, and devices) after 35 days of inactivity.

DISA Rule

SV-223584r533198_rule

Vulnerability Number

V-223584

Group Title

SRG-OS-000118-GPOS-00060

Rule Version

ACF2-OS-002470

Severity

CAT II

CCI(s)

• CCI-000795 - The organization manages information system identifiers by disabling the identifier after an organization-defined time period of inactivity.

Weight

10

Fix Recommendation

Develop a procedure to disable account identifiers (individuals, groups, roles, and devices) after 35 days of inactivity.

Check Contents

Ask the system administrator for the procedure to disable account identifiers (individuals, groups, roles, and devices) after 35 days of inactivity.

If there is no procedure this is a finding.

Vulnerability Number

V-223584

Documentable

False

Rule Version

ACF2-OS-002470

Severity Override Guidance

Ask the system administrator for the procedure to disable account identifiers (individuals, groups, roles, and devices) after 35 days of inactivity.

If there is no procedure this is a finding.

Check Content Reference

M

Target Key

4100

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