Ensure that the SETROPTS PROTECTALL value is set to FAIL

高レベル 1手動レビューibm-z

説明

When PROTECTALL processing is active and set to FAIL, the system automatically rejects any request to create or access a data set that is not RACF-protected. This includes DASD data sets, tape data sets, catalogs, and GDG base names. Temporary data sets that comply with standard MVS temporary data set naming conventions are excluded from PROTECTALL processing.

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 following TSO command: SETROPTS LIST Verify the following messages are present: PROTECT-ALL IS ACTIVE, CURRENT OPTIONS: PROTECT-ALL FAIL OPTION IS IN EFFECT Alternatively, if IBM Health Checker for z/OS is installed and active, you can request the HZSPRINT output for: CHECK(IBMRACF,RACF_PROTECTALL_FAIL) Verify the following message is present: IRRH332I SETROPTS PROTECTALL(FAIL) is in effect.

修正方法

修正方法: ガイダンスまたは IaC パッチ

To modify the PROTECTALL parameter use the RACF SETROPTS command: SETROPTS PROTECTALL(FAILURES)

プロパティ

オペレーティングシステム: すべて
タグ: ibm-zhardening
参照: CIS IBM z/OS with RACF Benchmark v1.0.0 - 2.3.3 Ensure that the SETROPTS PROTECTALL value is set to FAIL