+SYS.1.7.A26 Workload Management for z/OS Systems (S)

SYS.1.7.A26 Workload Management for z/OS Systems (S)

The programs, files, and commands of the Workload Manager (WLM), as well as the necessary couple data sets, SHOULD be protected by RACF. It SHOULD be ensured that the authorisations required to change the WLM via z/OS commands and via the SDSF interface are the same.

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 0.19 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 0.27 Lack of Resources
blocks G 0.30 Unauthorised 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