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

The IBM z/OS System Administrator must develop a process to notify Information System Security Officers (ISSOs) of account enabling actions.

DISA Rule

SV-224030r561402_rule

Vulnerability Number

V-224030

Group Title

SRG-OS-000480-GPOS-00227

Rule Version

TSS0-OS-000340

Severity

CAT II

CCI(s)

• CCI-000366 - The organization implements the security configuration settings.

Weight

10

Fix Recommendation

Develop a documented process to notify the Information System Security Officers (ISSOs) of account enabling actions.

Check Contents

Ask the system Administrator for the documented processes to notify the Information System Security Officers (ISSOs) of account enabling actions.

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

Vulnerability Number

V-224030

Documentable

False

Rule Version

TSS0-OS-000340

Severity Override Guidance

Ask the system Administrator for the documented processes to notify the Information System Security Officers (ISSOs) of account enabling actions.

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

Check Content Reference

M

Target Key

4102

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