Ensure that RACF changes are accepted immediately

СреднийУровень 1Ручная проверкаcics

Описание

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.

Как проверяется

Метод проверки: Ручная проверка

Эту рекомендацию нельзя проверить автоматически. Сканирование выводит её вместе с этими инструкциями при указании флага --include-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. 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.

Как исправляется

Метод исправления: Рекомендация или патч инфраструктуры

1. Set RACFSYNC=YES 2. Restart CICS

Свойства

Операционные системы: Любая
Теги: cicshardening
Источник: CIS IBM CICS Transaction Server 6.1 Benchmark v1.1.0 - 1.1.1 Ensure that RACF changes are accepted immediately