Title

The IBM z/OS System Administrator must develop a process to notify appropriate personnel when accounts are modified. (Cat II impact)

Discussion

Once an attacker establishes access to a system, the attacker often attempts to create a persistent method of reestablishing access. One way to accomplish this is for the attacker to create a new account. Notification of account creation is one method for mitigating this risk. A comprehensive account management process will ensure an audit trail which documents the creation of operating system user accounts and notifies administrators and ISSOs that it exists. Such a process greatly reduces the risk that accounts will be surreptitiously created and provides logging that can be used for forensic purposes. To address access requirements, many operating systems can be integrated with enterprise-level authentication/access/auditing mechanisms that meet or exceed access control policy requirements.

Check Content

Ask the system Administrator for the documented process to notify appropriate personnel when accounts are modified. If there is no documented process, this is a finding.

Fix Text

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

Additional Identifiers

Rule ID: SV-224014r877854_rule

Vulnerability ID: V-224014

Group Title: SRG-OS-000275-GPOS-00105

Expert Comments

CCIs tied to check.

Controls tied to check. These are derived from the CCIs shown above.