Mark:

The RACF AUDITOR attribute is more than a READONLY ability. A RACF user
holding the AUDITOR attribute at system level can change any AUDIT
setting, both at SETROPTS and PROFILES levels. And those changes can be
dangerous. He can, for instance, turn on an audit option that floods
your SMF datasets, or turn off auditing options for sensible resources
causing an audit hole.

AFAIK, IBM has received requirements for a READONLY attribute (same as
AUDITOR, but lacking the ability to make ANY change to AUDIT options),
but i do not know whether it will be implemented or not.


JUAN MAUTALEN



<<<... I myself have the AUDITOR attribute in RACF
to help diagnose problems that may be security related that aren't
obvious.
But not all the "MVS" sysprogs have it.    All AUDITOR does is give me
READ
access to profiles and doesn't let me circumvent security in any way,
but every year during audit my manager and the security manager have to
sign off 
on the access and explain it>>>  


Mark
--
Mark Zelden
Sr. Software and Systems Architect - z/OS Team Lead
Zurich North America / Farmers Insurance Group:  G-ITO
mailto:[EMAIL PROTECTED] z/OS and OS390 expert at
http://searchDataCenter.com/ateExperts/
Systems Programming expert at http://expertanswercenter.techtarget.com/
Mark's MVS Utilities: http://home.flash.net/~mzelden/mvsutil.html

----------------------------------------------------------------------
For IBM-MAIN subscribe / signoff / archive access instructions, send
email to [EMAIL PROTECTED] with the message: GET IBM-MAIN INFO Search
the archives at http://bama.ua.edu/archives/ibm-main.html

----------------------------------------------------------------------
For IBM-MAIN subscribe / signoff / archive access instructions,
send email to [EMAIL PROTECTED] with the message: GET IBM-MAIN INFO
Search the archives at http://bama.ua.edu/archives/ibm-main.html

Reply via email to