IBM CICS
TMA-CICS-1.3.1
Ensure that SIT parameter SEC=YES is set in all regions
Deskripsi
The CICS SIT option SEC determines if security is enabled in CICS. It can be set to the following YES - Security is enabled NO - Security is disabled This is the most basic security parameter. It must always be set to YES, with the exception of sandbox regions in LPARs which are totally isolated.
Cara pemeriksaan
Metode audit: Tinjauan 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. Customize and run the DFH$54P sample JCL to create a spreadsheet containing data for all of the CICS TS regions. 2. Open the spreadsheet and review the settings of the SEC column. They must all be set to YES.
Cara perbaikan
Metode perbaikan: Panduan atau patch infrastruktur
Set SEC=YES Restart CICS
Properti
- Sistem operasi
- Apa saja
- Tag
- cicshardening
- Referensi
- CIS IBM CICS Transaction Server 6.1 Benchmark v1.1.0 - 1.3.1 Ensure that SIT parameter SEC=YES is set in all regions