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IBM RACF LOGONIDs must not be defined to SYS1.UADS for non-emergency use.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-223837RACF-TS-000020SV-223837r958726_ruleCCI-002235high
Description
Privileged functions include, for example, establishing accounts, performing system integrity checks, or administering cryptographic key management activities. Non-privileged users are individuals that do not possess appropriate authorizations. Circumventing intrusion detection and prevention mechanisms or malicious code protection mechanisms are examples of privileged functions that require protection from non-privileged users.
STIGDate
IBM z/OS RACF Security Technical Implementation Guide2026-06-03

Related Frameworks

1 mapping across 4 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-21.5Prohibit Non-Privileged Users from Executing Privileged Functions
1.00
NIST 800-530 mappings

No source states a mapping between these directly.

Also reachable in 2 hops (50) 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-2(1)Automated System Account Management
1.00
AC-2(10)Shared and Group Account Credential Change
1.00
AC-2(2)Automated Temporary and Emergency Account Management
1.00
AC-2(3)Disable Accounts
1.00
AC-2(4)Automated Audit Actions
1.00
AC-3Access Enforcement
1.00
AC-3(4)Discretionary Access Control
1.00
AC-3(7)Role-based Access Control
1.00
AC-4Information Flow Enforcement
1.00
AC-6(10)Prohibit Non-privileged Users from Executing Privileged Functions
1.00

+40 more (top 10 by confidence shown)

NIST 800-1710 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.

3.1.7
1.00
CCI1 mapping
CCI-002235
1.00

Details

Check Text (C-223837r958726_chk)

Ask the system administrator to provide a list of all emergency userids available to the site along with the associated function of each. If SYS1.UADS userids are limited and reserved for emergency purposes only, this is not a finding.

Fix Text (F-25498r515200_fix)

Configure the SYS1.UADS entries to ensure LOGONIDs defined include only those users required to support specific functions related to system recovery. Evaluate the impact of accomplishing the change.