TMA-CICS-1.1.1
Ensure that RACF changes are accepted immediately
説明
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.
チェック方法
監査方法: 手動レビュー
この推奨事項は自動ではチェックできません。--include-manual を指定すると、スキャン結果にこの手順付きで一覧表示されます。
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.
修正方法
修正方法: ガイダンスまたは IaC パッチ
1. Set RACFSYNC=YES 2. Restart CICS
プロパティ
- オペレーティングシステム
- すべて
- タグ
- cicshardening
- 参照
- CIS IBM CICS Transaction Server 6.1 Benchmark v1.1.0 - 1.1.1 Ensure that RACF changes are accepted immediately