We do not. However, we do require logon for those consoles in insecure areas.
Note: it is a bad idea to require logon on all of the consoles. There are catch 22 situations where you can't logon, because RACF is wait for you to reply to its request; and you can't reply because you can't logon. > -----Original Message----- > From: IBM Mainframe Discussion List [mailto:[email protected]] On > Behalf Of Pommier, Rex R. > Sent: Tuesday, August 10, 2010 3:28 PM > To: [email protected] > Subject: auditor request question > > Hi List, > > Quick question. Do you require your operations staff to log onto the > z/OS consoles? Our auditors are claiming this is "industry standard" > and so we need to be doing it, even though our consoles are all behind > locked doors. > > Thanks. > > Rex > > ---------------------------------------------------------------------- > For IBM-MAIN subscribe / signoff / archive access instructions, > send email to [email protected] with the message: GET IBM-MAIN INFO > Search the archives at http://bama.ua.edu/archives/ibm-main.html ---------------------------------------------------------------------- For IBM-MAIN subscribe / signoff / archive access instructions, send email to [email protected] with the message: GET IBM-MAIN INFO Search the archives at http://bama.ua.edu/archives/ibm-main.html
