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V-223764

CAT II (Medium)

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

Rule ID

SV-223764r998362_rule

STIG

IBM z/OS RACF Security Technical Implementation Guide

Version

V9R8

CCIs

CCI-000015

Discussion

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.

Check Content

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

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