Documentation - V-223419

Title

IBM z/OS Certificate Name Filtering must be implemented with appropriate authorization and documentation.

Description

<VulnDiscussion>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: ...

Fix Text (Documentation Requirement)

Define any Certificate Name Filtering rules when required with documentation and approval by the ISSM.