UCF STIG Viewer Logo

The IBM z/OS System Administrator (SA) must develop a process to notify appropriate personnel when accounts are deleted.


Overview

Finding ID Version Rule ID IA Controls Severity
V-223764 RACF-OS-000080 SV-223764r604139_rule Medium
Description
Audit tools include, but are not limited to, vendor-provided and open source audit tools needed to successfully view and manipulate audit information system activity and records. Audit tools include custom queries and report generators.
STIG Date
IBM z/OS RACF Security Technical Implementation Guide 2021-01-05

Details

Check Text ( C-25437r514980_chk )
Ask the system Administrator for the documented process to notify appropriate personnel when accounts are deleted.

If there is no documented process, this is a finding.
Fix Text (F-25425r514981_fix)
Develop a documented develop a process to notify appropriate personnel when accounts are deleted.