+SYS.1.7.A24 Administration of Storage Media in z/OS Systems (S)

SYS.1.7.A24 Administration of Storage Media in z/OS Systems (S)

Files, programs, and functions for the administration of storage media—as well as storage media themselves (hard disks and tapes), including the master catalogue—SHOULD be protected using RACF profiles. Backup copies of all important files SHOULD be available that can be installed in case of an emergency. The assignment of storage media to Z systems SHOULD be documented transparently. It SHOULD be ensured that sufficient tape stations are available for the volume and time frame at hand. The hard disks that are to be backed up and the backup procedure itself SHOULD be specified when using the HSM (Hierarchical Storage Manager). Tapes that are managed by the HSM SHOULD NOT be modified elsewhere.

1. Vue d’ensemble

1.1 Références

1.2 Exigences identifiées

1.3 Réglementations associées

2. Exigences identifiées

Exigences

3. Réglementations associées

Réglementations

Tickets liés

Liens
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 0.26 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 0.39 Malware
blocks G 0.45 Data Loss
blocks G 0.46 Loss of Integrity of Sensitive Information