The IBM z/OS user account for the UNIX kernel (OMVS) must be properly defined to the security database.

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The IBM z/OS user account for the UNIX kernel (OMVS) must be properly defined to the security database.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-98425	RACF-US-000220	SV-107529r1_rule		Medium

Description
To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to prevent potential misuse and compromise of the system.

STIG	Date
IBM z/OS RACF Security Technical Implementation Guide	2020-06-29

Details

Check Text ( C-97261r1_chk )
If OMVS userid is defined to the ESM as follows, this is not a finding. No access to interactive on-line facilities (e.g., TSO, CICS, etc.) Default group specified as OMVSGRP or STCOMVS UID(0) HOME directory specified as “/” Shell program specified as “/bin/sh”

Fix Text (F-104101r1_fix)
Define OMVS userid to the ESM as specified below: No access to interactive on-line facilities (e.g., TSO, CICS, etc.) Default group specified as OMVSGRP or STCOMVS UID(0) HOME directory specified as “/” Shell program specified as “/bin/sh”