TMA-CICS-1.1.1
Ensure that RACF changes are accepted immediately
설명
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.
점검 방법
감사 방식: 수동 검토
이 권장 사항은 자동으로 점검할 수 없습니다. --include-manual 옵션을 전달하면 스캔 결과에 이 지침과 함께 표시됩니다.
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.
조치 방법
조치 방식: 가이드 또는 인프라 패치
1. Set RACFSYNC=YES 2. Restart CICS
속성
- 운영 체제
- 모두
- 태그
- cicshardening
- 참고 자료
- CIS IBM CICS Transaction Server 6.1 Benchmark v1.1.0 - 1.1.1 Ensure that RACF changes are accepted immediately