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LOGONIDS with the REFRESH attribute must have the SUSPEND attribute specified.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-169 | ACF0720 | SV-169r2_rule | DCCS-1 DCCS-2 | Low |
| Description |
|---|
| Unauthorized users may be able to effect changes to ACP global system options. This could result in the compromise of the confidentiality, integrity, and availability of the operating system, ACP, or customer data. |
| STIG | Date |
|---|---|
| z/OS ACF2 STIG | 2015-06-24 |
Details
| Check Text ( C-262r1_chk ) |
|---|
| Refer to the following report produced by the ACF2 Data Collection: - ACF2CMDS.RPT(ATTREFSH) Automated Analysis Refer to the following report produced by the ACF2 Data Collection: - PDI(ACF0720) Ensure that emergency logonids with the REFRESH attribute are in SUSPEND status. |
| Fix Text (F-16921r1_fix) |
|---|
| The IAO will ensure that logonids with the REFRESH attribute are in SUSPEND status unless actually in use. The emergency logonids with the REFRESH attribute will be in SUSPEND status unless actually in use. Example: SET LID CHANGE logonid SUSPEND |