Changes are coming to https://stigviewer.com.
Take our survey to help us understand your usage and how we can better serve you in the future.
Take Survey
The IBM z/OS System Administrator (SA) must develop a process to notify appropriate personnel when accounts are modified.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-223763 | RACF-OS-000070 | SV-223763r604139_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 | 2023-06-13 |
Details
| 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. |