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Controlling Access to XCF Policies

IBM provides an administrative utility, IXCMIAPU, to modify, add, or delete policy data from the ARM, CFRM, LOGR or SFM data sets. Use of this utility is controlled by the FACILITY class resource MVSADMIN. CA Top Secret implementation of the FACILITY class is done using the IBMFAC resource class.

Two access levels are available for these resources:

READ

Report only on a policy.

UPDATE

Alter and maintain a policy.

To secure access to the IXCMIAPU utility using CA Top Secret

  1. Enter the command:
    TSS ADDTO(dept) IBMFAC(MVSADMIN)
    

    Ownership of the resource is established.

  2. Enter the command:
    TSS PERMIT(user) IBMFAC(MVSADMIN.XCF.ARM)
                     ACCESS(READ | UPDATE)
    
    TSS PERMIT(user) IBMFAC(MVSADMIN.XCF.CFRM)
                     ACCESS(READ | UPDATE)
    
    TSS PERMIT(user) IBMFAC(MVSADMIN.XCF.LOGR)
                     ACCESS(READ | UPDATE)
    
    TSS PERMIT(user) IBMFAC(MVSADMIN.XCF.SFM)
                     ACCESS(READ | UPDATE)
    Permits to access the policy are set.