STIGQter: STIG Summary: IBM z/OS TSS Security Technical Implementation Guide Version: 9 Release: 9 Benchmark Date: 01 Jul 2026:

IBM z/OS system administrator (SA) must develop a procedure to notify SAs and information system security officers (ISSOs) of account enabling actions.

DISA Rule

SV-224037r998509_rule

Vulnerability Number

V-224037

Group Title

SRG-OS-000304-GPOS-00121

Rule Version

TSS0-OS-000410

Severity

CAT II

CCI(s)

• CCI-000015 - Support the management of system accounts using (organization-defined automated mechanisms).

Weight

10

Fix Recommendation

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

Check Contents

Ask the SA 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 SA 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