+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. Overview

1.1 References

1.2 Identified Requirements

1.3 Related Regulations

2. Identified Requirements

Requirements

3. Related Regulations

Regulations

Linked Issues

Issuelinks
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