IBM z/OS Emergency LOGONIDs must be properly defined.
An XCCDF Rule
Description
<VulnDiscussion>Activity under unusual conditions can indicate hostile activity. For example, what is normal activity during business hours can indicate hostile activity if it occurs during off hours. Depending on mission needs and conditions, account usage restrictions based on conditions and circumstances may be critical to limit access to resources and data to comply with operational or mission access control requirements. Thus, the operating system must be configured to enforce the specific conditions or circumstances under which organization-defined accounts can be used (e.g., by restricting usage to certain days of the week, time of day, or specific durations of time).</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>
- ID
- SV-223558r803626_rule
- Severity
- Medium
- References
- Updated
Remediation - Manual Procedure
Ensure that Emergency Logonids use these fields to enforce restrictions for Emergency logonids.
Two classes of emergency logonids may exist. The following privileges and specifications will be used for these logonids:
Note: Only the emergency logonid with the security administration logonid attributes is required.