The Mainframe Product must disable accounts when the accounts are no longer associated to a user.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
| V-263670 | SRG-APP-000705-MFP-000110 | SV-263670r982579_rule | CCI-003628 | medium |
| Description | ||||
| Disabling expired, inactive, or otherwise anomalous accounts supports the concepts of least privilege and least functionality, which reduce the attack surface of the system. | ||||
| STIG | Date | |||
| Mainframe Product Security Requirements Guide | 2024-12-05 | |||
Related Frameworks
2 paths across 2 frameworks
Related Frameworks
NIST 800-531 mapping
AC-2(3)
1.00
- DISA · 3 · disa_xccdf · related
- DISA · 2025-01-23 · disa_cci_list · equivalent
CCI1 mapping
CCI-003628
1.00
- DISA · 3 · disa_xccdf · related
Details
Check Text (C-263670r982579_chk)
Verify the Mainframe Product is configured to disable accounts when the accounts are no longer associated to a user.
If the Mainframe Product is not configured to disable accounts when the accounts are no longer associated to a user, this is a finding.
Fix Text (F-67491r982327_fix)
Configure the Mainframe Product to disable accounts when the accounts are no longer associated to a user.