IBM z/OS system administrator (SA) must develop a procedure to remove or disable temporary user accounts after 72 hours.
DISA Rule
SV-224035r998507_rule
Vulnerability Number
V-224035
Group Title
SRG-OS-000002-GPOS-00002
Rule Version
TSS0-OS-000390
Severity
CAT II
CCI(s)
- CCI-000016 - Automatically remove or disable temporary and emergency accounts after an organization-defined time-period for each type of account.
- CCI-003628 - Disable accounts when the accounts are no longer associated to a user.
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 SA for the procedure to automatically remove or disable temporary user accounts after 72 hours.
If there is no procedure, this is a finding.
Vulnerability Number
V-224035
Documentable
False
Rule Version
TSS0-OS-000390
Severity Override Guidance
Ask the SA for the procedure to automatically remove or disable temporary user accounts after 72 hours.
If there is no procedure, this is a finding.
Check Content Reference
M
Target Key
4102