The Mainframe Product must disable accounts when the accounts are no longer associated to a user.
Severity | Group ID | Group Title | Version | Rule ID | Date | STIG Version |
|---|---|---|---|---|---|---|
| medium | V-263670 | SRG-APP-000705 | SRG-APP-000705-MFP-000110 | SV-263670r982579_rule | 2024-12-05 | 3 |
| 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. |
| ℹ️ Check |
|---|
| 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 |
|---|
| Configure the Mainframe Product to disable accounts when the accounts are no longer associated to a user. |