The LOGONID with the ACCTPRIV attribute must be restricted to the IAO.

Associated with IA controls: DCCS-1, DCCS-2

Associated with: CCI-000035

SV-173r2_rule The LOGONID with the ACCTPRIV attribute must be restricted to the IAO.

Vulnerability discussion

Individuals with the ACCTPRIV could add or delete users in SYS1.UADS and jeopardize the availability of the operating system, ACP, and customer data.

Check content

Refer to the following report produced by the ACF2 Data Collection: - ACF2CMDS.RPT(ATTACPRV) Automated Analysis Refer to the following report produced by the ACF2 Data Collection: - PDI(ACF0770) Ensure that logonids with the ACCTPRIV attribute specified are assigned to the IAO.

Fix text

The IAO will ensure Logonids with the ACCTPRIV attribute are only reserved for use by the IAOs and/or IAMs. The ACCTPRIV attribute cannot be scoped, and will be restricted exclusively to a site IAO: Example: SET LID CHANGE logonid ACCTPRIV

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