|Finding ID||Version||Rule ID||IA Controls||Severity|
|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.|
|IBM z/OS RACF Security Technical Implementation Guide||2022-09-19|
|Check Text ( C-25436r514977_chk )|
| Ask the system Administrator for the documented process to notify appropriate personnel when accounts are modified. |
If there is no documented process, this is a finding.
|Fix Text (F-25424r514978_fix)|
|Develop a documented develop a process to notify appropriate personnel when accounts are modified.|