The Mainframe Product must disable accounts when the accounts have expired.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-263669 | SRG-APP-000700-MFP-000100 | SV-263669r982577_rule | Medium |
| Description |
|---|
| Disabling expired, inactive, or otherwise anomalous accounts supports the concepts of least privilege and least functionality which reduce the attack surface of the system. |
| STIG | Date |
|---|---|
| Mainframe Product Security Requirements Guide | 2024-07-02 |
Details
| Check Text ( C-67582r982576_chk ) |
|---|
| Verify the Mainframe Product is configured to disable accounts when the accounts have expired. If the Mainframe Product is not configured to disable accounts when the accounts have expired, this is a finding. |
| Fix Text (F-67490r982324_fix) |
|---|
| Configure the Mainframe Product to disable accounts when the accounts have expired. |