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

IBM z/OS system administrator must develop a procedure to notify System Administrators and ISSOs of account enabling actions.

DISA Rule

SV-224037r561402_rule

Vulnerability Number

V-224037

Group Title

SRG-OS-000304-GPOS-00121

Rule Version

TSS0-OS-000410

Severity

CAT II

CCI(s)

• CCI-002132 - The information system notifies organization-defined personnel or roles for account enabling actions.

Weight

10

Fix Recommendation

Develop a documented procedure to notify system administrators and ISSOs of account enabling actions.

Check Contents

Ask the system administrator for the procedure to notify system administrators and ISSOs of account enabling actions. If there is no procedure, this is a finding.

Vulnerability Number

V-224037

Documentable

False

Rule Version

TSS0-OS-000410

Severity Override Guidance

Ask the system administrator for the procedure to notify system administrators and ISSOs of account enabling actions. If there is no procedure, this is a finding.

Check Content Reference

M

Target Key

4102

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