| Refer to the following report produced by the Data Set and Resource Data Collection: |
Refer to the following report produced by the Data Set and Resource Data Collection:
Verify that the accesses to the BMC CONTROL-M User/Application JCL data sets are limited to only those who require access to perform their job duties. If the following guidance is true, this is not a finding.
___ The RACF data set access authorizations restrict READ access to auditors, automated batch user(s), BMC user(s), and operations.
___ The RACF data set access authorizations restrict WRITE and/or greater access to BMC CONTROL-M administrators and systems programming personnel.
___ The RACF data set access authorizations restrict UPDATE access to the Production Control and Scheduling personnel (both domain level and Application level) and BMC STCs and/or batch users. Accesses must be reviewed and approved by the IAO based on a documented need to perform job duties. Application (external users) will not have access to internal/site data sets.
NOTE: UPDATE access of the site's DASD Administrator Batch Processing JCL and Procedures must be limited to only the LPAR level DASD Administrators. It is recommended that multiple data sets be created, one of which that contains JCL and Procedures that are considered restricted and this data set be authorized to those user with justification to maintain and run these restricted JCL and Procedures.
___ The RACF data set access authorizations specify UACC(NONE) and NOWARNING.