Title

CA-TSS User ACIDs and Control ACIDs must have the NAME field completed. (Cat III impact)

Discussion

To assure accountability and prevent unauthenticated access, organizational users must be identified and authenticated to prevent potential misuse and compromise of the system. Organizational users include organizational employees or individuals the organization deems to have equivalent status of employees (e.g., contractors). Organizational users (and processes acting on behalf of users) must be uniquely identified and authenticated to all accesses, except for the following: 1) Accesses explicitly identified and documented by the organization. Organizations document specific user actions that can be performed on the information system without identification or authentication; and 2) Accesses that occur through authorized use of group authenticators without individual authentication. Organizations may require unique identification of individuals in group accounts (e.g., shared privilege accounts) or for detailed accountability of individual activity.

Check Content

From the ISPF Command Shell enter: TSS LIST (ACIDs) DATA (BASIC) If any ACID does not have the "NAME" field completed, this is a finding.

Fix Text

Review all ACID definitions and ensure the NAME field is completed. Evaluate the impact of correcting the deficiency. Develop a plan of action and implement.

Additional Identifiers

Rule ID: SV-223946r877787_rule

Vulnerability ID: V-223946

Group Title: SRG-OS-000104-GPOS-00051

Expert Comments

CCIs tied to check.

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