Since it can, and did, cause a production outage, I voted for it.

I would think that a production outage would rate higher than a medium priority.

Dennis Roach, CISSP, PMP
AIG
IAM Access Administration – Consumer | Identity & Access Management

2929 Allen Parkway, America Building, 3rd Floor | Houston, TX 77019
Phone:  713-831-8799

dennis.ro...@aig.com | www.aig.com 

-----Original Message-----
From: IBM Mainframe Discussion List [mailto:IBM-MAIN@LISTSERV.UA.EDU] On Behalf 
Of Jousma, David
Sent: Tuesday, September 13, 2016 9:09 AM
To: IBM-MAIN@LISTSERV.UA.EDU
Subject: Re: IDCAMs DEF AIX authorization

I did open an RFE for this, if anyone wishes to vote on it, here is the info.

--------------------------------------------------------------------------------------------------------------------------
Notification generated at: 13 Sep 2016, 10:06 AM Eastern Time (ET)

ID:                                                94515
Headline:                                    Add SAF check on DEF AIX for 
RELATE Cluster
Submitted on:                            13 Sep 2016, 10:06 AM Eastern Time (ET)
Brand:                                          Servers and Systems Software
Product:                                      z/OS

Link:                                            
http://www.ibm.com/developerworks/rfe/execute?use_case=viewRfe&CR_ID=94515

_________________________________________________________________
Dave Jousma
Manager Mainframe Engineering, Assistant Vice President david.jou...@53.com
1830 East Paris, Grand Rapids, MI  49546 MD RSCB2H p 616.653.8429 f 616.653.2717


-----Original Message-----
From: IBM Mainframe Discussion List [mailto:IBM-MAIN@LISTSERV.UA.EDU] On Behalf 
Of Jousma, David
Sent: Tuesday, September 13, 2016 9:49 AM
To: IBM-MAIN@LISTSERV.UA.EDU
Subject: Re: IDCAMs DEF AIX authorization

Steve,  

That’s what I am seeing, and IBM just confirmed it.   I guess all we can do is 
give the contractor a slap on the hands, and move on.


IBM comments:

Basically, authorization checking is done against the AIX being defined (ALTER 
access to the AIX cluster name as shown in the table above) not the VSAM 
dataset the AIX relates to.  Checking against the related VSAM cluster will be 
done when accessed by BLDINDEX.                         
                                                                        
So, this is working as intended and documented.  If you wish, you could open an 
'enhancement request' to have this behavior changed.  



_________________________________________________________________
Dave Jousma
Manager Mainframe Engineering, Assistant Vice President david.jou...@53.com
1830 East Paris, Grand Rapids, MI  49546 MD RSCB2H p 616.653.8429 f 616.653.2717


-----Original Message-----
From: IBM Mainframe Discussion List [mailto:IBM-MAIN@LISTSERV.UA.EDU] On Behalf 
Of Steve
Sent: Tuesday, September 13, 2016 9:33 AM
To: IBM-MAIN@LISTSERV.UA.EDU
Subject: Re: IDCAMs DEF AIX authorization

AS I remember, DEF AIX and PATH only operate in the CAT.  The BLX would to the 
extract to the AIX 

-----Original Message-----
From: "Jousma, David" <david.jou...@53.com>
Sent: Tuesday, September 13, 2016 9:19am
To: IBM-MAIN@LISTSERV.UA.EDU
Subject: IDCAMs DEF AIX authorization

All,

I've got a PMR open with IBM asking the question, but thought I'd also pass 
this by the brain trust on this list.   We recently had an off-shore contractor 
do a DEFINE AIX for a TEST dataset name, but RELATEd it to a PROD dataset name. 
  The process was allowed surprisingly.   Contractor only had read access to 
prod dataset.   The subsequent BLDINDEX did fail with security violation as 
expected.   Nightly processing of that prod file failed however due to the 
empty AIX.   Seems like DEF AIX should have been disallowed if the user didn't 
have the appropriate access for what it was related too?

Dave

_________________________________________________________________
Dave Jousma
Manager Mainframe Engineering, Assistant Vice President david.jou...@53.com
1830 East Paris, Grand Rapids, MI  49546 MD RSCB2H p 616.653.8429 f 616.653.2717

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