| The IAO will work with the systems programmer to verify that the following are properly specified in the ACP. |
(Note: The resource type, resources, and/or resource prefixes identified below are examples of a possible installation. The actual resource type, resources, and/or prefixes are determined when the product is actually installed on a system through the product’s installation guide and can be site specific.)
Use BMC MAINVIEW Resources table in the zOS STIG Addendum. This table lists the resources, access requirements, and logging requirement for BMC MAINVIEW. Ensure the guidelines for the resource type, resources, and/or generic equivalent specified in the z/OS STIG Addendum are followed.
The ACF2 resources as designated in the above table are defined with a default access of PREVENT.
The ACF2 resource access authorizations restrict access to the appropriate personnel as designated in the above table.
The following commands are provided as a sample for implementing resource controls:
ssid.CN UID(autoaudt) ALLOW
ssid.CN UID(dasdaudt) ALLOW
ssid.CN UID(mqsaaudt) ALLOW
ssid.CN UID(Mainview STCs) ALLOW
ssid.CN UID(mvzread) ALLOW
ssid.CN UID(mvzupdt) ALLOW
ssid.CN UID(pcspaudt) ALLOW
ssid.CN UID(syspaudt) ALLOW
- UID(*) PREVENT