STIGQter: STIG Summary: IBM z/OS RACF Security Technical Implementation Guide Version: 8 Release: 3 Benchmark Date: 23 Apr 2021:

IBM z/OS system administrator must develop a procedure to remove or disable emergency accounts after the crisis is resolved or 72 hours.

DISA Rule

SV-223799r604139_rule

Vulnerability Number

V-223799

Group Title

SRG-OS-000123-GPOS-00064

Rule Version

RACF-OS-000450

Severity

CAT II

CCI(s)

• CCI-001682 - The information system automatically removes or disables emergency accounts after an organization-defined time period for each type of account.

Weight

10

Fix Recommendation

Develop a procedure to remove or disable emergency user accounts after the crisis is resolved or 72 hours.

Check Contents

Ask the system administrator for the procedure to automatically remove or disable emergency accounts after the crisis is resolved or 72 hours.

If there is no procedure, this is a finding.

Vulnerability Number

V-223799

Documentable

False

Rule Version

RACF-OS-000450

Severity Override Guidance

Ask the system administrator for the procedure to automatically remove or disable emergency accounts after the crisis is resolved or 72 hours.

If there is no procedure, this is a finding.

Check Content Reference

M

Target Key

4101

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