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IBM RACF must define WARN = NO on all profiles.
Overview
| Finding ID | Version | Rule ID | IA Controls | Severity |
|---|---|---|---|---|
| V-223703 | RACF-ES-000560 | SV-223703r877377_rule | High |
| Description |
|---|
| Failure to restrict system access to authenticated users negatively impacts operating system security. |
| STIG | Date |
|---|---|
| IBM z/OS RACF Security Technical Implementation Guide | 2023-06-13 |
Details
| Check Text ( C-25376r514797_chk ) |
|---|
| Review all Dataset and resource profiles in the RACF database. If any are not defined with WARN = NO, this is a finding. |
| Fix Text (F-25364r514798_fix) |
|---|
| Define each dataset and resource profile with WARN = NO |