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

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-223762	RACF-OS-000060	SV-223762r604139_rule		Medium

Description
Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of reestablishing access. One way to accomplish this is for the attacker to create a new account. Notification of account creation is one method for mitigating this risk. A comprehensive account management process will ensure an audit trail which documents the creation of operating system user accounts and notifies administrators and ISSOs that it exists. Such a process greatly reduces the risk that accounts will be surreptitiously created and 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

Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of reestablishing access. One way to accomplish this is for the attacker to create a new account. Notification of account creation is one method for mitigating this risk. A comprehensive account management process will ensure an audit trail which documents the creation of operating system user accounts and notifies administrators and ISSOs that it exists. Such a process greatly reduces the risk that accounts will be surreptitiously created and 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 RACF Security Technical Implementation Guide	2023-06-13

Details

Check Text ( C-25435r514974_chk )
Ask the system Administrator for the documented process to notify appropriate personnel when accounts are created. If there is no documented process, this is a finding.

Fix Text (F-25423r514975_fix)
Develop a documented develop a process to notify appropriate personnel when accounts are created.