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The Mainframe Product must disable accounts when the accounts are no longer associated to a user.

An XCCDF Rule

Description

Disabling expired, inactive, or otherwise anomalous accounts supports the concepts of least privilege and least functionality, which reduce the attack surface of the system.

ID
SV-263670r982579_rule
Version
SRG-APP-000705-MFP-000110
Severity
Medium
References
Updated

Remediation Templates

A Manual Procedure

Configure the Mainframe Product to disable accounts when the accounts are no longer associated to a user.