+SYS.1.7.A17 Synchronisation of z/OS Passwords and RACF Commands (S)

SYS.1.7.A17 Synchronisation of z/OS Passwords and RACF Commands (S)

If z/OS passwords or RACF commands are to be automatically synchronised across several z/OS systems, the respective systems SHOULD be standardised to the greatest extent possible. The blocking of user IDs due to incorrect password entries SHOULD NOT be synchronised. The risk of synchronising security-critical RACF commands SHOULD be taken into account. The management function of the synchronisation program used SHOULD only be available to authorised employees within the scope of their activities.

1. Übersicht

1.1 Referenzen

1.2 Identifizierte Anforderungen

1.3 Zugehörige Regulierungen

2. Identifizierte Anforderungen

Anforderungen

3. Zugehörige Regulierungen

Regulierungen

Verknüpfte Vorgänge

Verknüpfungen
blocks G 0.18 Poor Planning or Lack of Adaptation
blocks G 0.25 Failure of Devices or Systems
blocks G 0.26 Malfunction of Devices or Systems
blocks G 0.31 Incorrect Use or Administration of Devices and Systems
blocks G 0.45 Data Loss