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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

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説明

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.

チェック方法

監査方法: 手動レビュー

この推奨事項は自動ではチェックできません。--include-manual を指定すると、スキャン結果にこの手順付きで一覧表示されます。

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.

修正方法

修正方法: ガイダンスまたは IaC パッチ

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

プロパティ

オペレーティングシステム
すべて
タグ
ibm-zpassword-policy
参照
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