Check: TSS0-ES-000810
IBM z/OS TSS STIG:
TSS0-ES-000810
(in versions v9 r2 through v7 r1)
Title
The CA-TSS INACTIVE Control Option must be properly set. (Cat II impact)
Discussion
Inactive identifiers pose a risk to systems and applications because attackers may exploit an inactive identifier and potentially obtain undetected access to the system. Owners of inactive accounts will not notice if unauthorized access to their user account has been obtained. Operating systems need to track periods of inactivity and disable application identifiers after 35 days of inactivity.
Check Content
From the ISPF Command Shell enter: TSS MODIFY STATUS If the INACTIVE Control Option is set to a value of "0", this is not a finding.
Fix Text
Evaluate the impact associated with implementation of the control option. Develop a plan of action to set the INACTIVE Control Option to a value of "0" days and proceed with the change. The INACTIVE Control Option value is set properly with the command: TSS MODIFY INACTIVE(0)
Additional Identifiers
Rule ID: SV-223954r998497_rule
Vulnerability ID: V-223954
Group Title: SRG-OS-000118-GPOS-00060
Expert Comments
CCIs
Number | Definition |
---|---|
CCI-000795 |
The organization manages information system identifiers by disabling the identifier after an organization-defined time period of inactivity. |
CCI-003627 |
Disable accounts when the accounts have expired. |
Controls
Number | Title |
---|---|
IA-4 |
Identifier Management |