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| | http://vidroop.es/alumno/leccion.php?id_leccion=3534&tipo_jerarquia=3 | | http://vidroop.es/alumno/leccion.php?id_leccion=3534&tipo_jerarquia=3 |
| − | 1.- Excessive PROTECALL(Warning) or NOPROTECALL mode (Moderate)
| + | #.- Excessive PROTECALL(Warning) or NOPROTECALL mode (Moderate) |
| − | 1.- Excessive use of extraordinary RACF attributes (High)
| + | #.- Excessive use of extraordinary RACF attributes (High) |
| − | 1.-
| + | #.- Inadequate protection for Authorized Program Facility (APF) libraries (Critical) |
| | + | #.- Excessive numbers of Dataset Profiles in Warning mode (Critical) |
| | + | #.- User entries in te Program Properties Table (PPT) with the Bypass Password Protection (NOPASS) attribute (Critical) |
| | + | #.- Sensitive and Critical Dataset Profiles with Universal Access (UACC) greather than READ (Critical) |
| | + | #.- Started Task with inapropiate Privileges or Trusted attribute and not defined as PROTECTED ids (Critical) |
| | + | #.- Inadequate Security Event Reporting (Critical) |
| | + | #.- Excessive Access to the SMF Datasets (Moderate) |
| | + | #.- Production Job Userid(s) with inapropiate access to all datasets in the z/OS Enviroment (Critical) |
| | + | #.- Excessive numbers of inactive Userids (Moderate) |
| | + | #.- RACF database not properly protected (Critical) |
| | + | #.- Inapropiate usage of z/OS Unix Superuser privilege UID 0 (Critical) |
| | + | #.- Excessive number of user ids with no password interval (Moderate) |
| | + | #.- Improper use or lack of UNIXPRIV profiles and access to FACILITY BPX DAEMON profile (Critical) |