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XCCDF
IBM z/OS RACF Security Technical Implementation Guide
SRG-OS-000275-GPOS-00105
SRG-OS-000275-GPOS-00105
An XCCDF Group - A logical subset of the XCCDF Benchmark
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SRG-OS-000275-GPOS-00105
1 Rule
<GroupDescription></GroupDescription>
The IBM z/OS system administrator (SA) must develop a process to notify appropriate personnel when accounts are modified.
Medium Severity
<VulnDiscussion>Audit tools include, but are not limited to, vendor-provided and open source audit tools needed to successfully view and manipulate audit information system activity and records. Audit tools include custom queries and report generators.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>