Mainframe Product SRG Version Comparison

There are 31 differences between versions v2 r1 (Oct. 26, 2022) (the "left" version) and v3 r2 (Oct. 24, 2024) (the "right" version).

Check SRG-APP-000700-MFP-000100 was added to the benchmark in the "right" version.

This check's original form is available here.

Title

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

Check Content

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.

Discussion

Disabling expired, inactive, or otherwise anomalous accounts supports the concepts of least privilege and least functionality which reduce the attack surface of the system.

Fix

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