IBM z/OS LOGONID with the ACCTPRIV attribute must be restricted to the ISSO.
An XCCDF Rule
Description
The use of security policy filters provides protection for the confidentiality of data by restricting the flow of data. A crucial part of any flow control solution is the ability to configure policy filters. This allows the operating system to enforce multiple and different security policies. Policy filters serve to enact and enforce the organizational policy as it pertains to controlling data flow.
- ID
- SV-223473r991589_rule
- Version
- ACF2-ES-000550
- Severity
- Medium
- References
- Updated
Remediation Templates
A Manual Procedure
Configure logonids with the ACCTPRIV attribute to be only reserved for use by the Security manager.
The ACCTPRIV attribute cannot be scoped, and will be restricted exclusively to a site security administrator:
Example:
SET LID
CHANGE logonid ACCTPRIV