The IBM z/OS system administrator (SA) must develop a process to notify appropriate personnel when accounts are modified.
An XCCDF Rule
Description
<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>
- ID
- SV-223763r998360_rule
- Severity
- Medium
- References
- Updated
Remediation - Manual Procedure
Develop a documented develop a process to notify appropriate personnel when accounts are modified.