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 terminate all sessions and network connections related to nonlocal maintenance when nonlocal maintenance is completed.

DISA Rule

SV-223802r604139_rule

Vulnerability Number

V-223802

Group Title

SRG-OS-000126-GPOS-00066

Rule Version

RACF-OS-000480

Severity

CAT II

CCI(s)

• CCI-000879 - The organization terminates sessions and network connections when nonlocal maintenance is completed.

Weight

10

Fix Recommendation

Develop a procedure to terminate all sessions and network connections related to nonlocal maintenance when nonlocal maintenance is completed.

Check Contents

Ask the system administrator for the procedure to terminate all sessions and network connections related to nonlocal maintenance when nonlocal maintenance is completed.

If there is no procedure, this is a finding.

Vulnerability Number

V-223802

Documentable

False

Rule Version

RACF-OS-000480

Severity Override Guidance

Ask the system administrator for the procedure to terminate all sessions and network connections related to nonlocal maintenance when nonlocal maintenance is completed.

If there is no procedure, this is a finding.

Check Content Reference

M

Target Key

4101

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