On 10/8/2021 8:18 AM, David Spiegel wrote:
From what I recall, the bad guys had "READ" to the RACF Database. (It helps to have incompetent SecAdmin staff and auditors.)


These days, one would be beyond negligent to ignore the warnings issued by the RACF_SENSITIVE_RESOURCES health check. (Was that available in 2013?)

I assume all ESMs produce similar warnings:


|                           RACF Dataset Report
|
| S Data Set Name                           Vol    UACC Warn ID* User
| - --------------------------------------- ------ ---- ---- ---- ----
|   SYS2.RACF.DBPRIM                        MVSSY2 None No   ****
|   SYS2.RACF.DBBACK                        MVSSY1 None No   ****


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https://www.phoenixsoftware.com/


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