Skip to content
ATO Pathways
Log In
Overview
Search
Catalogs
SCAP
OSCAL
Catalogs
Profiles
Documents
References
Knowledge Base
Platform Documentation
Compliance Dictionary
Platform Changelog
About
Catalogs
XCCDF
IBM z/OS RACF Security Technical Implementation Guide
SRG-OS-000277-GPOS-00107
SRG-OS-000277-GPOS-00107
An XCCDF Group - A logical subset of the XCCDF Benchmark
Details
Profiles
Prose
SRG-OS-000277-GPOS-00107
1 Rule
<GroupDescription></GroupDescription>
The IBM z/OS System Administrator (SA) must develop a process to notify appropriate personnel when accounts are removed.
Medium Severity
<VulnDiscussion>When operating system accounts are removed, user accessibility is affected. Accounts are utilized for identifying individual operating system users or for identifying the operating system processes themselves. Sending notification of account removal events to the system administrator and ISSO is one method for mitigating this risk. Such a capability greatly reduces the risk that operating system accessibility will be negatively affected for extended periods of time and also provides logging that can be used for forensic purposes.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></SeverityOverrideGuidance><PotentialImpacts></PotentialImpacts><ThirdPartyTools></ThirdPartyTools><MitigationControl></MitigationControl><Responsibility></Responsibility><IAControls></IAControls>