The IBM z/OS system administrator (SA) must develop a process to notify appropriate personnel when accounts are modified.
An XCCDF Rule
Description
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.
- ID
- SV-223763r998360_rule
- Version
- RACF-OS-000070
- Severity
- Medium
- References
- Updated
Remediation Templates
A Manual Procedure
Develop a documented develop a process to notify appropriate personnel when accounts are modified.