Refer to the following report produced by the z/OS Data Collection: - EXAM.RPT(CICSPROC). Refer to the following reports produced by the RACF Data Collection: - RACFCMDS.RPT(LISTUSER). - SENSITVE.RPT(TCICSTRN). - SENSITVE.RPT(GCICSTRN). Note: If a CICS region is using a site-defined transaction resource class pair, execute a RACF RLIST command against these resource classes. Refer to the CICS Systems Programmer Worksheets filled out from previous vulnerability ZCIC0010. Verify the following items are in effect for the CICS default userid (i.e., DFLTUSER=default userid). If the following guidance is true, this is not a finding. Not granted the RACF OPERATIONS attribute. No access to interactive on-line facilities (e.g., TSO) other than CICS. TIMEOUT parameter in the CICS segment is set to 15 minutes. A system's default time for terminal lockout or session termination may be lengthened to 30 minutes at the discretion of the ISSM. The ISSM will maintain the documentation for each system with a timeout adjusted beyond the 15-minute recommendation to explain the basis for this decision. Restricted from accessing all data sets and resources with the following exceptions: Non-restricted CICS transactions (e.g., CESF, CESN, 'good morning' transaction, etc.) If applicable, resources necessary to operate in an intersystem communication (ISC) environment (i.e., LU6.1, LU6.2, and MRO) Note: Refer to the IBM CICS Transaction Server Resource Definition Guide for latest and most accurate definition for the Default CICS User. Note: Any exceptions to these guidelines must be approved by the site ISSO and documented in site security plan. Note: Execute the JCL in CNTL(IRRUT100) using the CICS default userid as SYSIN input. This report lists all occurrences of this userid within the RACF database, including data set and resource access lists.