IBM RACF must define WARN = NO on all profiles.

Overview

Finding IDVersionRule IDIA ControlsSeverity
V-223703RACF-ES-000560SV-223703r991591_ruleCCI-000366high
Description
Failure to restrict system access to authenticated users negatively impacts operating system security.
STIGDate
IBM z/OS RACF Security Technical Implementation Guide2025-06-24

Details

Check Text (C-223703r991591_chk)

Review all Dataset and resource profiles in the RACF database. If any are not defined with WARN = NO, this is a finding.

Fix Text (F-25364r514798_fix)

Define each dataset and resource profile with WARN = NO