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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 interactive USERIDs defined to RACF must have the required fields completed.
Medium Severity
<VulnDiscussion>Interactive users are considered to be users of CICS, IMS, TSO/E, NetView, or other products that support logging on at a terminal. Improper assignments of attributes in the LOGONID record for interactive users may allow users excessive privileges resulting in unauthorized access.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>