STIGUI
V-223760CAT I — High severitySV-223760r958362_rule

IBM RACF must be installed and active on the system.

Rule version RACF-OS-000040 · STIG v9 · 2026-09-01

Discussion

Enterprise environments make account management for operating systems challenging and complex. A manual process for account management functions adds the risk of a potential oversight or other errors. IBM z/OS requires an external security manager to assure proper account management.

Check

Refer to IEASYS00 member in SYS1.PARMLIB Concatenation. Determine proper IEFSSnxx member.

If RACF is defined in the SubSystem member, this is not a finding.

Fix

Refer to the IBM Security Server RACF System Programmer Guide and the IBM Security Server RACF Security Administrator guide to properly implement RACF on the system.

Identifiers

Group ID
V-223760
Group title
SRG-OS-000001-GPOS-00001
Rule ID
SV-223760r958362_rule
Check ID
C-25433r514968_chk
Fix ID
F-25421r514969_fix