Phase 2 - Diagnostic Procedures › Facility Access › Facility Access Incorrectly Allowed › STEP 2

STEP 2

Determine the security mode for the facility (or site) and for the user or profile ACID.

For Facility, enter:

TSS MODIFY('FAC(fac)')

For ACID(s), enter:

TSS LIST(acid) DATA(XAUTH,PROF)

Is the user or profile ACID or the facility in either DORMANT or WARN mode?

• If YES, DORMANT mode allows access without security checking. WARN mode may also allow access, but CA Top Secret sends messages to the user’s terminal. Consider using the TSS PERMIT command to move the user to a more restrictive security mode (IMPL or FAIL), or set WARNPW for the FACILITY control option. This prohibits a user from accessing a facility unless explicitly authorized.

  Go to STEP 3 if WARN mode. Go to STEP 7 if DORMANT.

• If NO, go to STEP 4.