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The IBM z/OS system administrator (SA) must develop a process to notify appropriate personnel when accounts are deleted.

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-223764r998362_rule
Severity
Medium
References
Updated



Remediation - Manual Procedure

Develop a documented develop a process to notify appropriate personnel when accounts are deleted.