STIGQter: STIG Summary: IBM z/OS RACF Security Technical Implementation Guide Version: 9 Release: 9 Benchmark Date: 01 Jul 2026:

The IBM z/OS system administrator (SA) must develop a process to notify appropriate personnel when accounts are deleted.

DISA Rule

SV-223764r998362_rule

Vulnerability Number

V-223764

Group Title

SRG-OS-000276-GPOS-00106

Rule Version

RACF-OS-000080

Severity

CAT II

CCI(s)

CCI-000015 - Support the management of system accounts using (organization-defined automated mechanisms).

Weight

Fix Recommendation

Develop a documented develop a process to notify appropriate personnel when accounts are deleted.

Check Contents

Ask the SA for the documented process to notify appropriate personnel when accounts are deleted.

If there is no documented process, this is a finding.

Vulnerability Number

V-223764

Documentable

False

Rule Version

RACF-OS-000080

Severity Override Guidance

Ask the SA for the documented process to notify appropriate personnel when accounts are deleted.

If there is no documented process, this is a finding.

Check Content Reference

Target Key

4101