The IBM z/OS system administrator (SA) must develop a process to notify appropriate personnel when accounts are modified.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-223763	RACF-OS-000070	SV-223763r998360_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			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-223763r998360_chk)

Ask the SA for the documented process to notify appropriate personnel when accounts are modified. If there is no documented process, this is a finding.

Fix Text (F-25424r514978_fix)

Develop a documented develop a process to notify appropriate personnel when accounts are modified.