The Mainframe Product must disable accounts when the accounts have expired.

Overview

Finding ID	Version	Rule ID	IA Controls	Severity
V-263669	SRG-APP-000700-MFP-000100	SV-263669r982577_rule		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

Details

Check Text (C-67582r982576_chk)

Verify the Mainframe Product is configured to disable accounts when the accounts have expired.

If the Mainframe Product is not configured to disable accounts when the accounts have expired, this is a finding.

Fix Text (F-67490r982324_fix)

Configure the Mainframe Product to disable accounts when the accounts have expired.