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 Mainframe Product must disable accounts when the accounts are no longer associated to a user.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-263670 | SRG-APP-000705-MFP-000110 | SV-263670r982579_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-67583r982578_chk ) |
|---|
| Verify the Mainframe Product is configured to disable accounts when the accounts are no longer associated to a user. If the Mainframe Product is not configured to disable accounts when the accounts are no longer associated to a user, this is a finding. |
| Fix Text (F-67491r982327_fix) |
|---|
| Configure the Mainframe Product to disable accounts when the accounts are no longer associated to a user. |