Ensure that RACF changes are accepted immediately

中等級 1人工審核cics

說明

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.

檢查方式

稽核方法: 人工審核

此項建議無法自動檢查。當您傳入 --include-manual 時，掃描結果會列出此項目並附帶這些說明。

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.

修補方式

修補方法: 操作指南或基礎設施修補檔

1. Set RACFSYNC=YES 2. Restart CICS

屬性

作業系統: 不限
標籤: cicshardening
參考資料: CIS IBM CICS Transaction Server 6.1 Benchmark v1.1.0 - 1.1.1 Ensure that RACF changes are accepted immediately