The IBM z/OS system administrator (SA) must develop a process to notify appropriate personnel when accounts are deleted.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
| V-223764 | RACF-OS-000080 | SV-223764r998362_rule | CCI-000015 | medium |
| 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. | ||||
| STIG | Date | |||
| IBM z/OS RACF Security Technical Implementation Guide | 2025-06-24 | |||
Details
Check Text (C-223764r998362_chk)
Ask the SA for the documented process to notify appropriate personnel when accounts are deleted.
If there is no documented process, this is a finding.
Fix Text (F-25425r514981_fix)
Develop a documented develop a process to notify appropriate personnel when accounts are deleted.