+SYS.1.7.A35 Use of RACF Exits (H)

SYS.1.7.A35 Use of RACF Exits (H)

If RACF exits are used, the ramifications for technical security and operations SHOULD be analysed. RACF exits SHOULD also be installed and monitored via the SMP/E (System Modification Program/Enhanced) as USERMOD.

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 0.14 Interception of Information / Espionage
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 0.32 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