IBM RACF must be installed and active on the system.
An XCCDF Rule
Description
Enterprise environments make account management for operating systems challenging and complex. A manual process for account management functions adds the risk of a potential oversight or other errors. IBM z/OS requires an external security manager to assure proper account management.
- ID
- SV-223760r958362_rule
- Version
- RACF-OS-000040
- Severity
- High
- References
- Updated
Remediation Templates
A Manual Procedure
Refer to the IBM Security Server RACF System Programmer Guide and the IBM Security Server RACF Security Administrator guide to properly implement RACF on the system.