IBM z/OS RACF Security Technical Implementation Guide

The IBM z/OS RACF Security Technical Implementation Guide (V9 R10) has 224 STIG checks. New to STIG checklists? Read What is a STIG checklist?, CKL vs CKLB, and STIG vs SCAP benchmark.

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Severity

Version

V9 · R10

CurrentPublished Wed Sep 30 2026

The IBM z/OS system administrator (SA) must develop a process to notify appropriate personnel when accounts are deleted.

IBM z/OS RACF Security Technical Implementation Guide

Assessment Title

Rule Text

The IBM z/OS system administrator (SA) must develop a process to notify appropriate personnel when accounts are deleted.

Description

Discussion Text

Audit tools include, but are not limited to, vendor-provided and open source audit tools needed to successfully view and manipulate audit information system activity and records. Audit tools include custom queries and report generators.

New to STIG checklists? Read What is a STIG checklist? and CKL vs CKLB.

Objective

V-223764

Rule

SV-223764r998362_rule

Severity

medium

Rule Version

RACF-OS-000080

Documentable

false

IA Controls

NIST SP 800-53

Rev 5

Assessment Procedure

Check Text

Ask the SA for the documented process to notify appropriate personnel when accounts are deleted.

If there is no documented process, this is a finding.

Implementation Procedure

Fix Text

Develop a documented develop a process to notify appropriate personnel when accounts are deleted.

STIG check 111 of 224 in the IBM z/OS RACF STIG checklist

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