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XCCDF
IBM z/OS ACF2 Security Technical Implementation Guide
SRG-OS-000324-GPOS-00125
SRG-OS-000324-GPOS-00125
An XCCDF Group - A logical subset of the XCCDF Benchmark
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SRG-OS-000324-GPOS-00125
1 Rule
<GroupDescription></GroupDescription>
CA-ACF2 LOGONIDs must not be defined to SYS1.UADS for non-emergency use.
High Severity
<VulnDiscussion>Preventing non-privileged users from executing privileged functions mitigates the risk that unauthorized individuals or processes may gain unnecessary access to information or privileges. Privileged functions include, for example, establishing accounts, performing system integrity checks, or administering cryptographic key management activities. Non-privileged users are individuals that do not possess appropriate authorizations. Circumventing intrusion detection and prevention mechanisms or malicious code protection mechanisms are examples of privileged functions that require protection from non-privileged users.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>