+SYS.1.7.A18 Role Concept for z/OS Systems (S)

SYS.1.7.A18 Role Concept for z/OS Systems (S)

For z/OS systems, a role concept SHOULD be introduced for system administration at minimum. Arrangements for deputies SHOULD also be in place for all important system administration roles. The RACF attributes SPECIAL, OPERATIONS, and AUDITOR SHOULD be assigned to different people (role separation).

1. Преглед

1.1 Препратки

1.2 Идентифицирани изисквания

1.3 Свързани регулации

2. Идентифицирани изисквания

Изисквания

3. Свързани регулации

Регулации

Свързани задачи

Връзки
blocks G 0.18 Poor Planning or Lack of Adaptation
blocks G 0.27 Lack of Resources
blocks G 0.31 Incorrect Use or Administration of Devices and Systems
blocks G 0.33 Shortage of Personnel