I agree with Frank here. He's starting with a new z/OS system, albeit
converting from VSE. He should not be encumbered by any of the baggage
from pre RACF or any other "this is the way we had to do it last
century".

  Aside from logical job ownership controls and flexible job names, what
other advice can we give him?

Set up for multi-logon TSO from the start? Be prepared for Sysplex later
even if monoplex now. Keep sandbox/test/development/production separate
from the start? Others?

  

Dave Gibney
Information Technology Services
Washington State University


> -----Original Message-----
> From: IBM Mainframe Discussion List [mailto:[email protected]] On
> Behalf Of Frank Swarbrick
> Sent: Monday, October 05, 2009 1:49 PM
> To: [email protected]
> Subject: Re:  
> 
> >>> On 10/5/2009 at 1:32 PM, in message <[email protected]>,
> Rick Fochtman
> <[email protected]> wrote:
> > But you still need to prevent testers from submitting jobs with a
> > production USERID. We used a TSO exit to remove USER/PASSWORD parms
> from
> > the JOB statement. Got a better idea?
> 
> RACF seems to do this for us.  I tried to submit a job using another
> programmer's user ID and got this:
> 
> $HASP100 MYJOB    ON INTRDR                            FROM TSU08747
> FJS
> ICH408I USER(RSG     ) GROUP(APPPROG ) NAME(ROBIN GORDON        ) 811
>   SUBMITTER(FJS     )
>   LOGON/JOB INITIATION - SUBMITTER IS NOT AUTHORIZED BY USER
> 
> I'm not going to try using the scheduler's user ID, but I would hope
> something similar would occur!
> 
> > Please remember: much of what I describe was developed before RACF
> was
> > able to filter job submission.
> 
> For better or worse I am not familar with the pre-RACF world.  So any
> limitations that may be in place because of that world may strike me
as
> "silly", simply because I didn't have to deal with it.  In any case,
> since I don't live in that world I don't believe I should be limited
by
> its restrictions.  That's what I'm getting at.
> 
> Frank
> 
> --
> 
> Frank Swarbrick
> Applications Architect - Mainframe Applications Development
> FirstBank Data Corporation - Lakewood, CO  USA
> P: 303-235-1403
> 
> 
> 
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