On Tue, May 17, 2016 at 9:41 AM, Mike Schwab <mike.a.sch...@gmail.com>
wrote:

> Any ID that can grant privileges to another ID.
>

​By the above definition, _every_ id in RACF which has TSO capability is an
administrator. How? Suppose that I am BUBBA. I log into TSO. I issue the
commands:

ADDSD MY.DATASET UACC(NONE)
PERMIT MY.DATASET ID(FRED) ACCESS(UPDATE)

I have granted priviliges to another ID, therefore I am an Admin user. I
would really hope that what the auditor might be satisfied with would be
people who are RACF SPECIAL or GROUP-SPECIAL. Of course, many of the z/OS
sysprogs on ​this list know how to make a joke of any security, short of
encrypted data to which they don't have the key.


-- 
The unfacts, did we have them, are too imprecisely few to warrant our
certitude.

Maranatha! <><
John McKown

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