IBM i
TMA-IBM-I-6.1
QSECOFR Profile Shall Be *DISABLED
KritisLevel 1Tinjauan manualibm-i
Deskripsi
The QSECOFR profile shall be *DISABLED to prevent interactive use. You can always sign on with the QSECOFR profile at the console, even if the status of QSECOFR is *DISABLED. QSECOFR is the most powerful profile on the IBM i and is equivalent to the UNIX Root Profile. Additionally, you should prevent QSECOFR from interactively signing on by *DISABLING it and create unique security officer profiles as required by the business.
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.
DSPUSRPRF USRPRF(QSECOFR) Observe the Status to ensure that it is *DISABLED
Cara perbaikan
Metode perbaikan: Panduan atau patch infrastruktur
CHGUSRPRF USRPRF(QSECOFR) STATUS(*DISABLED)
Properti
- Sistem operasi
- Apa saja
- Tag
- ibm-iaccounts
- Referensi
- CIS IBM i V7R5M0 Benchmark v2.1.0 - 6.1 QSECOFR Profile Shall Be *DISABLED