Ensure that RACF changes are accepted immediately

SedangLevel 1Tinjauan manualcics

Deskripsi

RACF sends a type 71 ENF signal to listening CICS regions when a RACF CONNECT or REMOVE command changes a user's resource authorization level. It also sends a type 71 ENF signal when a user ID is revoked. This can occur when a RACF REVOKE command is issued or when a user ID is revoked automatically as a result of too many failed password attempts.

Cara pemeriksaan

Metode audit: Tinjauan manual

Rekomendasi ini tidak dapat diperiksa secara otomatis. Pemindaian akan menampilkannya beserta petunjuk ini saat Anda memberikan opsi --include-manual.

Issue the z/OSMF Compliance data collection REST API to drive collection of compliance evidence in the SMF 1154 record. https://{host}:{port}/zosmf/compliance/rest/v1/facts 1. Wait for the data to be collected; this may take up to a minute in some regions. 2. Customize and run the DFH$54P sample JCL to create a spreadsheet containing data for all of the CICS TS regions. 3. Open the spreadsheet and review the settings of the RACFSYNC column. They should all be set to YES.

Cara perbaikan

Metode perbaikan: Panduan atau patch infrastruktur

1. Set RACFSYNC=YES 2. Restart CICS

Properti

Sistem operasi: Apa saja
Tag: cicshardening
Referensi: CIS IBM CICS Transaction Server 6.1 Benchmark v1.1.0 - 1.1.1 Ensure that RACF changes are accepted immediately