PPT can assign authority to program names instead of user-id. Review entries that are assigned bypass security, or bypass data integrity (usually storage keys as well). Have a look at STIG document AAMV0160 from DISA. BTW, our product, IronSphere, monitors and reports on this automatically.
ITschak ITschak Mugzach *|** IronSphere Platform* *|* *Information Security Continuous Monitoring for z/OS, x/Linux & IBM I **| z/VM comming son * On Wed, Aug 19, 2020 at 10:00 PM Lizette Koehler <stars...@mindspring.com> wrote: > List - > > > > I have been researching whether we need to review all of our SCHEDxx for > PPT > and remove anything that is currently shipped by IBM in Linklib for > IEFSDPPT > > > > Does anyone have any observations on this? > > > > I am currently working on some DB2 upgrades and it was recommended to > remove > IRLM from SCHEDxx and let IEFSDPPT handle it > > > > Thank you for any guidance > > > > Lizette > > > > > ---------------------------------------------------------------------- > For IBM-MAIN subscribe / signoff / archive access instructions, > send email to lists...@listserv.ua.edu with the message: INFO IBM-MAIN > ---------------------------------------------------------------------- For IBM-MAIN subscribe / signoff / archive access instructions, send email to lists...@listserv.ua.edu with the message: INFO IBM-MAIN
