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. |