Ensure subsystem access is protected

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Descripción

The profiles specified in the DSNR RACF resource class control access to a Db2 for z/OS subsystem from another environment. It is recommended that you activate the DSNR class and define a profile with a name in the form of subsystem.environment for each subsystem and environment combination that you want to use.

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.

The RACF RLIST command displays the list of users or groups who have access to the corresponding profile for subsystem access in the DSNR class. RLIST DSNR subsystem.environment ALL Review the output to make sure that access is permitted according to the rules of your organization. Ensure that you specify UACC(NONE) and no ID(*) to prevent universal access.

Cómo se corrige

Método de corrección: Guía o parche de infraestructura

Permit users access to the corresponding profile for subsystem access based on the rules of your organization.

Propiedades

Sistemas operativos: Cualquiera
Etiquetas: db2-zospermissions
Referencia: CIS IBM Db2 13 for z/OS Benchmark v1.0.0 - 2.1.1 Ensure subsystem access is protected