+SYS.1.7.A22 Protection of the Operating Functions of z/OS (S)

SYS.1.7.A22 Protection of the Operating Functions of z/OS (S)

All maintenance work affecting production, as well as dynamic changes and other modifications, SHOULD only be carried out within the framework of change management (see OPS.1.1.3 Patch and Change Management). SDSF (System Display and Search Facility) and similar functions, as well as priority control for jobs, SHOULD be protected against unauthorised access using RACF. z/OS system commands—in particular, security-relevant commands for dynamic changes—SHOULD be protected via RACF. When defining hardware dynamically, it SHOULD be ensured that a resource is not assigned to several individual systems outside a Parallel Sysplex during actual operations.

1. Επισκόπηση

1.1 Παραπομπές

1.2 Εντοπισμένες απαιτήσεις

1.3 Σχετικοί κανονισμοί

2. Εντοπισμένες απαιτήσεις

Απαιτήσεις

3. Σχετικοί κανονισμοί

Κανονισμοί

Συνδεδεμένα ζητήματα

Συνδέσεις
blocks G 0.14 Interception of Information / Espionage
blocks G 0.18 Poor Planning or Lack of Adaptation
blocks G 0.19 Disclosure of Sensitive Information
blocks G 0.21 Manipulation with Hardware or Software
blocks G 0.22 Manipulation of Information
blocks G 0.23 Unauthorised Access to IT Systems
blocks G 0.25 Failure of Devices or Systems
blocks G 0.26 Malfunction of Devices or Systems
blocks G 0.30 Unauthorised Use or Administration of Devices and Systems
blocks G 0.31 Incorrect Use or Administration of Devices and Systems
blocks G 0.32 Misuse of Authorisation
blocks G 0.36 Identity theft
blocks G 0.37 Repudiation of Actions
blocks G 0.45 Data Loss
blocks G 0.46 Loss of Integrity of Sensitive Information