ACF2 system administrator must develop a procedure to disable account identifiers (individuals, groups, roles, and devices) after 35 days of inactivity.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-223584	ACF2-OS-002470	SV-223584r1001090_rule	CCI-003627	medium
Description
Inactive identifiers pose a risk to systems and applications because attackers may exploit an inactive identifier and potentially obtain undetected access to the system. Owners of inactive accounts will not notice if unauthorized access to their user account has been obtained. Operating systems need to track periods of inactivity and disable application identifiers after 35 days of inactivity.
STIG			Date
IBM z/OS ACF2 Security Technical Implementation Guide			2025-06-24

Related Frameworks

1 mapping across 3 frameworks

SCF0 mappings

No source states a mapping between these directly.

Also reachable in 3 hops (1) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

IAC-15.3Disable Inactive Accounts

1.00

DISA STIG Benchmark (XCCDF)9intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)
SCF Secure Traceability Relationship Mapping (STRM)2026.2equal to

NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (68) derived by us, not asserted by any source

Each of these is a route we composed by chaining published mappings. No publisher states a relationship between the two endpoints.

AC-10Concurrent Session Control

1.00

DISA STIG Benchmark (XCCDF)9intersects(normalised)
DISA STIG Benchmark (XCCDF)V1R1our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)V1R1intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AC-17(10)Authenticate Remote Commands

1.00

DISA STIG Benchmark (XCCDF)9intersects(normalised)
DISA STIG Benchmark (XCCDF)V1R1our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)V1R1intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AC-2Account Management

1.00

DISA STIG Benchmark (XCCDF)9intersects(normalised)
DISA STIG Benchmark (XCCDF)V2R3our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)V2R3intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AC-2(1)Automated System Account Management

1.00

DISA STIG Benchmark (XCCDF)9intersects(normalised)
DISA STIG Benchmark (XCCDF)2our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)2intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AC-2(10)Shared and Group Account Credential Change

1.00

DISA STIG Benchmark (XCCDF)9intersects(normalised)
DISA STIG Benchmark (XCCDF)2our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)2intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AC-2(11)Usage Conditions

1.00

DISA STIG Benchmark (XCCDF)9intersects(normalised)
DISA STIG Benchmark (XCCDF)2our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)2intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AC-2(2)Automated Temporary and Emergency Account Management

1.00

DISA STIG Benchmark (XCCDF)9intersects(normalised)
DISA STIG Benchmark (XCCDF)2our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)2intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AC-2(3)Disable Accounts

1.00

DISA STIG Benchmark (XCCDF)9intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AC-2(4)Automated Audit Actions

1.00

DISA STIG Benchmark (XCCDF)9intersects(normalised)
DISA STIG Benchmark (XCCDF)2our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)2intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AC-2(7)Privileged User Accounts

1.00

DISA STIG Benchmark (XCCDF)9intersects(normalised)
DISA STIG Benchmark (XCCDF)V2R3our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)V2R3intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

+58 more (top 10 by confidence shown)

CCI1 mapping

CCI-003627

1.00

DISA STIG Benchmark (XCCDF)9intersects(normalised)

Details

Check Text (C-223584r1001090_chk)

Ask the system administrator for the procedure to disable account identifiers (individuals, groups, roles, and devices) after 35 days of inactivity. If there is no procedure this is a finding.

Fix Text (F-25245r500888_fix)

Develop a procedure to disable account identifiers (individuals, groups, roles, and devices) after 35 days of inactivity.