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IBM Z (z/OS)

TMA-IBM-Z-1.1.2

Ensure that the SETROPTS PASSWORD(HISTORY) value is set to a minimum of 5

AltaNivel 1Revisión manualibm-z

Descripción

HISTORY specifies the number of previous passwords that RACF saves for each user ID and compares with an intended new password. If there is a match with one of the previous passwords, or with the current password, RACF rejects the intended new password. A password history policy prevents users from immediately reusing an old password by enforcing a minimum number of new, unique passwords that must be used before a previous one can be reused.

Cómo se verifica

Método de auditoría: Revisión manual

Esta recomendación no se puede verificar automáticamente. Un escaneo la lista con estas instrucciones cuando se pasa --include-manual.

Issue the following TSO command: SETROPTS LIST Review the command output in the PASSWORD PROCESSING OPTIONS: section. Look for the following message: <nn> GENERATIONS OF PREVIOUS PASSWORDS BEING MAINTAINED. Verify the value is equal to or greater than 5 generations.

Cómo se corrige

Método de corrección: Guía o parche de infraestructura

To modify the HISTORY parameter use the RACF SETROPTS command: SETROPTS PASSWORD(HISTORY(5))

Propiedades

Sistemas operativos
Cualquiera
Etiquetas
ibm-zpassword-policy
Referencia
CIS IBM z/OS with RACF Benchmark v1.0.0 - 1.1.2 Ensure that the SETROPTS PASSWORD(HISTORY) value is set to a minimum of 5