V-223468
IBM z/OS ACF2 Security Technical Implementation Guide
Title
The CA-ACF2 LOGONID with the REFRESH attribute must have procedures for utilization.
Description
<VulnDiscussion>Configuring the operating system to implement organization-wide security implementation guides and security checklists ensures compliance with federal standards and establishes a common security baseline across DoD that reflects the most restrictive security posture consistent with operational requirements.</VulnDiscussion><FalsePositives></FalsePositives><FalseNegatives></FalseNegatives><Documentable>false</Documentable><Mitigations></Mitigations><SeverityOverrideGuidance></Seve...
Fix Text (Documentation Requirement)
Review security procedures for defining LOGONIDs and develop documentation of requirements for the LOGONID associated with the REFRESH attribute. Example of a suggested procedure follows: When the ISSO determines it necessary to refresh the ACF2 global options, the ISSO will do the following: -Activate the required REFRESH ID with the following setting(s): NOSUSPEND NOPSWD EXP PASSWORD(new password) -Instruct Operations to perform the REFRESH using the newly activated REFRESH ID. -After refresh is completed. -Deactivate the REFRESH ID with the following setting: SUSPEND This procedure should be documented in the Site Security Plan.