Hi Jake,

Disclosure: I'm one of the architects of IBM MFA for z/OS.

The goal of multi-factor authentication is to strengthen the link between a 
human being and the actions taken by a logical account (because a logical 
account is what the SAF-implementing ESM is capable of authorizing and 
auditing).  Sharing a single (or few) logical accounts across many human beings 
is an anti-pattern that is incompatible with that goal.

The only way to satisfy the criteria, as written, would be to depend on a layer 
entirely outside z/OS and the ESM to handle both a) authentication mechanics 
and b) authorization and auditing of all user actions.  I personally would 
never recommend this approach, as it takes control away from the ESM and 
dramatically reduces the utility of its audit logs.  But if your mainframe 
environment is very limited (only running 3270 and SSH, say) maybe that 
approach could be made to work / pass an audit.

I'm happy to take questions off-list.

-Jared

Jared Hunter
Senior Manager, Z Security
Rocket Software
77 Fourth Avenue • Waltham, MA 02451 • USA
t: +1 781 684 2162 •  m: +1 617 821 3745 • e: mailto:jhun...@rs.com • he / him 
/ his


Date: Tue, 25 Aug 2020 11:16:09 +0400
From: Jake Anderson <justmainfra...@gmail.com>
Subject: Mainframe Multi factor authentication possibilities

Hello,

Cross posted.

We are planning to implement 2FA for mainframe logons. Here we have a
challenge where we use a common mainframe ID and would like to know if
there is a way to enforce 2FA which can identify a person based on
fingerprint or any other mechanism which can identify a person even if he
uses common mainframe ID.

Could someone share your experience if you have a similar set up in your
datacenter ?

z/OS 2.2

Jake


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