Administrative Special Authorities

AltaNivel 1Revisión manualibm-i

Descripción

Special authority is used to specify the types of actions a user can perform on system resources. A system administrator can be given one or more special authorities directly or through a group. System administrators should be granted administrative special authorities commensurate with their job roles.

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.

PRTUSRPRF SELECT(*SPCAUT) SPCAUT(*ALL) Type WRKSPLF and locate your spool file with the name QPSECUSR and User Data PRTUSRPRF. View the spool file output to ensure that all administrators listed with Special Authorities have the least privileges commensurate with their administrative job roles. Note that administrative Special Authorities are cumulative from User Profile and Group Profiles. IBM supplied user profiles will appear in the report and should be excluded from the audit. A list of IBM supplied user profiles can be obtained from the references below.

Cómo se corrige

Método de corrección: Guía o parche de infraestructura

Special authority is a type of authority a user can have to perform system functions, including all object authority, save system authority, job control authority, security administrator authority, spool control authority, service authority, and system configuration authority. To establish the recommended configuration, lower all administrators to the special authorities commensurate with their job roles. CHGUSRPRF USRPRF(<xxxxxx>) SPCAUT(<xxxxxx>) Change all non-administrative *USER class users and groups to SPCAUT = *NONE: CHGUSRPRF USRPRF(<xxxxxx>) SPCAUT(*NONE)

Propiedades

Sistemas operativos: Cualquiera
Etiquetas: ibm-ihardening
Referencia: CIS IBM i V7R5M0 Benchmark v2.1.0 - 4.4 Administrative Special Authorities