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

CA-TSS ADMINBY Control Option must be set to ADMINBY.

DISA Rule

SV-223962r561402_rule

Vulnerability Number

V-223962

Group Title

SRG-OS-000327-GPOS-00127

Rule Version

TSS0-ES-000890

Severity

CAT II

CCI(s)

• CCI-002234 - The information system audits the execution of privileged functions.

Weight

10

Fix Recommendation

Ensure ADMINBY control option is set to "ADMINBY" to record who when and where information in the ACID security record for administrative changes.

Evaluate the impact associated with implementation of the control option. Develop a plan of action to implement the control option setting "ADMINBY" and proceed with the change.

Check Contents

From ISPF Command Shell enter:
TSS MODIFY STATUS

If the ADMINBY Control Option value is not set or set to "NOADMBY", this is a finding.

Vulnerability Number

V-223962

Documentable

False

Rule Version

TSS0-ES-000890

Severity Override Guidance

From ISPF Command Shell enter:
TSS MODIFY STATUS

If the ADMINBY Control Option value is not set or set to "NOADMBY", this is a finding.

Check Content Reference

M

Target Key

4102

Comments