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

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