From z/OS RACF STIG
Part of RACF0450
Associated with IA controls: DCCS-1, DCCS-2
(RACF0450: CAT II) The IAO will ensure that PASSWORD(REVOKE) SETROPTS value is
a) Refer to the following report produced by the RACF Data Collection:
- RACFCMDS.RPT(SETROPTS)
Automated Analysis
Refer to the following report produced by the RACF Data Collection:
- PDI(RACF0450)
b) If the PASSWORD(REVOKE) value shows "AFTER
The IAO will ensure that PASSWORD(REVOKE) SETROPTS value is set to 1 or 2. This specifies the number of consecutive incorrect password attempts RACF allows before it revokes the USERID on the next incorrect attempt. If you specify REVOKE, ensure INITSTATS are in effect. Evaluate the impact associated with implementation of the control option. Develop a plan of action to implement the control option as specified in the example below: The RACF Command SETR LIST will show the status of RACF Controls including PASSWORD REVOKE. (1) Setting the password REVOKE to 2 invalid attempts activated with the command SETR PASSWORD(REVOKE(2)).
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