The IBM z/OS system administrator (SA) must develop a process to notify appropriate personnel when accounts are modified.
Severity | Group ID | Group Title | Version | Rule ID | Date | STIG Version |
|---|---|---|---|---|---|---|
| medium | V-223763 | SRG-OS-000275-GPOS-00105 | RACF-OS-000070 | SV-223763r998360_rule | 2025-03-11 | 9 |
| 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. |
| ℹ️ Check |
|---|
| 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 |
|---|
| Develop a documented develop a process to notify appropriate personnel when accounts are modified. |