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XCCDF
IBM z/OS RACF Security Technical Implementation Guide
SRG-OS-000104-GPOS-00051
SRG-OS-000104-GPOS-00051
An XCCDF Group - A logical subset of the XCCDF Benchmark
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SRG-OS-000104-GPOS-00051
1 Rule
<GroupDescription></GroupDescription>
IBM RACF users must have the required default fields.
Medium Severity
<VulnDiscussion>Ensure that Every USERID is uniquely identified to the system. Within the USERID record, the user's name, default group, the owner, and the user's passdate or phrasedate fields are completed. This will uniquely identify each user. If these fields are not completed for each user, user accountability will become lost. </VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>