V-223712
IBM z/OS RACF Security Technical Implementation Guide
Title
IBM z/OS Batch job user IDs must be properly defined.
Description
<VulnDiscussion>Configuring the operating system to implement organization-wide security implementation guides and security checklists ensures compliance with federal standards and establishes a common security baseline across DoD that reflects the most restrictive security posture consistent with operational requirements. Configuration settings are the set of parameters that can be changed in hardware, software, or firmware components of the system that affect the security posture and/or funct...
Fix Text (Documentation Requirement)
Ensure the following: Associated USERIDs are defined for all batch jobs and documentation authorizing access to system resources is maintained and implemented. Set up the userids with the RACF PROTECTED attribute. A sample RACF command to accomplish is shown here: ALU <execution-userid> NOPASSWORD NOOIDCARD.