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		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-67583r982578_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.