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V-223765

CAT II (Medium)

The IBM z/OS system administrator (SA) must develop a process to notify appropriate personnel when accounts are removed.

Rule ID

SV-223765r998364_rule

STIG

IBM z/OS RACF Security Technical Implementation Guide

Version

V9R8

CCIs

CCI-000015

Discussion

When operating system accounts are removed, user accessibility is affected. Accounts are utilized for identifying individual operating system users or for identifying the operating system processes themselves. Sending notification of account removal events to the SAs and information system security officers (ISSOs) is one method for mitigating this risk. Such a capability greatly reduces the risk that operating system accessibility will be negatively affected for extended periods of time and also provides logging that can be used for forensic purposes.

Check Content

Ask the SA for the documented process to notify appropriate personnel when accounts are removed.

If there is no documented process, this is a finding.

Fix Text

Develop a documented develop a process to notify appropriate personnel when accounts are removed.