TMA-IBM-Z-2.3.3
Ensure that the SETROPTS PROTECTALL value is set to FAIL
Opis
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.
Kako se proverava
Metod provere: Ručni pregled
Ova preporuka se ne može proveriti automatski. Skeniranje je navodi sa ovim uputstvima kada prosledite --include-manual.
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.
Kako se ispravlja
Metod ispravke: Smernica ili zakrpa infrastrukture
To modify the PROTECTALL parameter use the RACF SETROPTS command: SETROPTS PROTECTALL(FAILURES)
Svojstva
- Operativni sistemi
- Bilo koji
- Oznake
- ibm-zhardening
- Referenca
- CIS IBM z/OS with RACF Benchmark v1.0.0 - 2.3.3 Ensure that the SETROPTS PROTECTALL value is set to FAIL