From z/OS RACF STIG
Part of RACF0244
Associated with IA controls: DCCS-1, DCCS-2
IBM Provides the FACILITY Class for use in protecting a variety of features/functions/products both IBM and third party. The FACILITY Class is not dedicated to any one specific use and is intended as a multi-purpose RACF Class. Failure to activate this class will result in unprotected resources. This exposure may threaten the integrity of the operating system environment, and compromise the confidentiality of customer data.
a) Refer to the following reports produced by the RACF Data Collection: - RACFCMDS.RPT(SETROPTS) - DSMON.RPT(RACCDT) - Alternate list of active resource classes Automated Analysis Refer to the following report produced by the RACF Data Collection: - PDI(RACF0244) b) If the FACILITY resource class is active, there is NO FINDING. c) If the FACILITY resource class is not active, this is a FINDING.
The IAO will ensure that the FACILITY resource class is active. Evaluate the impact associated with implementation of the control option. Develop a plan of action to implement the control option as specified in the example below: The RACF Command SETR LIST will show the status of RACF Controls including a list of ACTIVE classes. (1) The FACILITY Class is activated with the command SETR CLASSACT(FACILITY). (2) Generic profiles and commands should also be enabled with the command SETR GENERIC(FACILITY) GENCMD(FACILITY). (3) IBM recommends RACLISTing the FACILITY Class which is accomplished with the command SETR RACL(FACILITY).
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