Ensure that the SETROPTS PROTECTALL value is set to FAIL

YüksekDüzey 1Manuel incelemeibm-z

Açıklama

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.

Nasıl denetlenir

Denetim yöntemi: Manuel inceleme

Bu öneri otomatik olarak denetlenemez. --include-manual parametresini verdiğinizde tarama bunu bu talimatlarla birlikte listeler.

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.

Nasıl düzeltilir

Düzeltme yöntemi: Kılavuz veya altyapı yaması

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

Özellikler

İşletim sistemleri: Herhangi biri
Etiketler: ibm-zhardening
Referans: CIS IBM z/OS with RACF Benchmark v1.0.0 - 2.3.3 Ensure that the SETROPTS PROTECTALL value is set to FAIL