IBM z/OS system administrator must develop a process notify appropriate personnel when accounts are deleted.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-223542	ACF2-OS-000060	SV-223542r533198_rule		Medium

Description
When operating system accounts are disabled, user accessibility is affected. Accounts are utilized for identifying individual operating system users or for identifying the operating system processes themselves. Sending notification of account disabling events to the system administrator and ISSO is one method for mitigating this risk. Such a capability greatly reduces the risk that operating system accessibility will be negatively affected for extended periods of time and also provides logging that can be used for forensic purposes. To address access requirements, many operating systems can be integrated with enterprise-level authentication/access/auditing mechanisms that meet or exceed access control policy requirements.

Description

When operating system accounts are disabled, user accessibility is affected. Accounts are utilized for identifying individual operating system users or for identifying the operating system processes themselves. Sending notification of account disabling events to the system administrator and ISSO is one method for mitigating this risk. Such a capability greatly reduces the risk that operating system accessibility will be negatively affected for extended periods of time and also provides logging that can be used for forensic purposes. To address access requirements, many operating systems can be integrated with enterprise-level authentication/access/auditing mechanisms that meet or exceed access control policy requirements.

STIG	Date
IBM z/OS ACF2 Security Technical Implementation Guide	2020-10-02

Details

Check Text ( C-25215r500761_chk )
Develop a documented develop a process to notify appropriate personnel when accounts are deleted. If there is no documented process, this is a finding.

Fix Text (F-25203r500762_fix)
Develop a documented process to notify appropriate personnel when accounts are deleted.