+SYS.1.7.A19 Protection of z/OS Transaction Monitors (S)

SYS.1.7.A19 Protection of z/OS Transaction Monitors (S)

If transaction monitors or databases such as IMS, CICS, or Db2 are used in z/OS, they SHOULD be backed up using RACF. This also applies to the associated system commands and files. Internal security mechanisms for transaction monitors and databases, on the other hand, SHOULD only be used where there are no corresponding RACF functions. Users and administrators SHOULD only receive the access rights they need for their respective tasks.

1. Visão geral

1.1 Referências

1.2 Requisitos identificados

1.3 Regulamentos relacionados

2. Requisitos identificados

Requisitos

3. Regulamentos relacionados

Regulamentos

Pedidos ligados

Ligações
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 0.30 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