A fix is available
APAR status
Closed as program error.
Error description
PCI-DSS rule 7.1.1 reports generic Global Access Checking table member entries as non-compliant but the description states: "RACF discrete GENERAL profiles with ALTER authority"
Local fix
n/a
Problem summary
**************************************************************** * USERS AFFECTED: Users of zSecure Audit exploiting the * * PCI-DSS compliance rule set 7.1.1. * **************************************************************** * PROBLEM DESCRIPTION: The zSecure Audit PCI-DSS compliance * * rule set 7.1.1 reports the generic * * global access checking table members as * * non-compliant. * **************************************************************** * RECOMMENDATION: Apply the PTF propvided. * **************************************************************** The PCI-DSS compliance rule set 7.1.1 (Access rights for for privileged user IDs must be restricted to least privileges to perform job responsibilities) reports generic global access checking table members as non-compliant with a confusing description that states "RACF discrete GENERAL profiles with ALTER authority".
Problem conclusion
zSecure Audit has been modified so that the PCI-DSS compliance rule set 7.1.1 does not report the generic global access checking table member entries as non-compliant.
Temporary fix
Comments
APAR Information
APAR number
OA50640
Reported component name
ZSEC BASE,ADMIN
Reported component ID
5655T0100
Reported release
211
Status
CLOSED PER
PE
NoPE
HIPER
NoHIPER
Special Attention
NoSpecatt / Xsystem
Submitted date
2016-06-03
Closed date
2016-06-13
Last modified date
2016-07-04
APAR is sysrouted FROM one or more of the following:
APAR is sysrouted TO one or more of the following:
UA81967 UA81968
Modules/Macros
CKAPB711 CKAPC711
Fix information
Fixed component name
ZSEC BASE,ADMIN
Fixed component ID
5655T0100
Applicable component levels
Fix is available
Select the PTF appropriate for your component level. You will be required to sign in. Distribution on physical media is not available in all countries.
[{"Business Unit":{"code":"BU048","label":"IBM Software"},"Product":{"code":"SSPQTM","label":"IBM Security zSecure Admin"},"Component":"","ARM Category":[],"Platform":[{"code":"PF025","label":"Platform Independent"}],"Version":"211","Edition":"","Line of Business":{"code":"LOB24","label":"Security Software"}}]
Document Information
Modified date:
16 August 2024