From z/OS ACF2 STIG
Part of ACF0850
Associated with IA controls: DCCS-1, DCCS-2
Users with this privilege can do anything from canceling jobs to disabling the entire system. This could result in the compromise of the confidentiality, integrity, and availability of the operating system, ACP, or customer data.
a) Refer to the following report produced by the ACF2 Data Collection: - ACF2CMDS.RPT(ATTOPER) Automated Analysis Refer to the following report produced by the ACF2 Data Collection Checklist: - PDI(ACF0850) b) If the number of users granted the special privilege OPERATOR is strictly controlled and limited to systems programmer and operations personnel, there is NO FINDING. c) If the number of users granted the special privilege OPERATOR is not strictly controlled and limited to systems programmer and operations personnel, this is a FINDING.
The IAO will ensure that access to the special privilege OPERATOR is kept to a minimum and limited to systems programmer and operations personnel. Review all LOGONIDs with the OPERATOR attribute.
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