IBM RACF must be installed and active on the system.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-223760	RACF-OS-000040	SV-223760r958362_rule	CCI-000015	high
Description
Enterprise environments make account management for operating systems challenging and complex. A manual process for account management functions adds the risk of a potential oversight or other errors. IBM z/OS requires an external security manager to assure proper account management.
STIG			Date
IBM z/OS RACF Security Technical Implementation Guide			2026-06-03

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-15.1Automated System Account Management (Directory Services)

0.50

DISA STIG Benchmark (XCCDF)V9R9intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)
SCF Secure Traceability Relationship Mapping (STRM)2026.2intersects

NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (72) 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)V9R9intersects(normalised)
DISA STIG Benchmark (XCCDF)V1R1our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)V1R1intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AC-12Session Termination

1.00

DISA STIG Benchmark (XCCDF)V9R9intersects(normalised)
DISA STIG Benchmark (XCCDF)V1R1our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)V1R1intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AC-17(1)Monitoring and Control

1.00

DISA STIG Benchmark (XCCDF)V9R9intersects(normalised)
DISA STIG Benchmark (XCCDF)V1R4our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)V1R4intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AC-17(10)Authenticate Remote Commands

1.00

DISA STIG Benchmark (XCCDF)V9R9intersects(normalised)
DISA STIG Benchmark (XCCDF)V1R1our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)V1R1intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AC-17(9)Disconnect or Disable Access

1.00

DISA STIG Benchmark (XCCDF)V9R9intersects(normalised)
DISA STIG Benchmark (XCCDF)V1R4our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)V1R4intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

AC-2(1)Automated System Account Management

1.00

DISA STIG Benchmark (XCCDF)V9R9intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

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

1.00

DISA STIG Benchmark (XCCDF)V9R9intersects(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)V9R9intersects(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)V9R9intersects(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)V9R9intersects(normalised)
DISA STIG Benchmark (XCCDF)2our copyintersects(normalised)
DISA STIG Benchmark (XCCDF)2intersects(normalised)
DISA CCI List2025-01-23equal to(normalised)

+62 more (top 10 by confidence shown)

CCI1 mapping

CCI-000015

1.00

DISA STIG Benchmark (XCCDF)V9R9intersects(normalised)

Details

Check Text (C-223760r958362_chk)

Refer to IEASYS00 member in SYS1.PARMLIB Concatenation. Determine proper IEFSSnxx member. If RACF is defined in the SubSystem member, this is not a finding.

Fix Text (F-25421r514969_fix)

Refer to the IBM Security Server RACF System Programmer Guide and the IBM Security Server RACF Security Administrator guide to properly implement RACF on the system.