Best Practice for RACF

5 pts.
Tags:
RACF
RACF maintanance
Security
Our security & control is weak. The application development has created multiple user id for some users. When a user leaves the company, they revoke his user but NEVER remove the ID for audit trail. On top, it looks like the application development is building a how to for RACF around their application. In real world, this is not right. I am looking for something that shows the best practice in how to setup racf and how to maintain racf. Also, should their be olny one ID per user? What if the same person works in multiple department? Any help would be appreciated

Answer Wiki

Thanks. We'll let you know when a new response is added.
Send me notifications when members answer or reply to this question.

REGISTER or login:

Forgot Password?
By submitting you agree to receive email from TechTarget and its partners. If you reside outside of the United States, you consent to having your personal data transferred to and processed in the United States. Privacy

Discuss This Question:  

 
There was an error processing your information. Please try again later.
Thanks. We'll let you know when a new response is added.
Send me notifications when members answer or reply to this question.

REGISTER or login:

Forgot Password?
By submitting you agree to receive email from TechTarget and its partners. If you reside outside of the United States, you consent to having your personal data transferred to and processed in the United States. Privacy

Forgot Password

No problem! Submit your e-mail address below. We'll send you an e-mail containing your password.

Your password has been sent to:

To follow this tag...

There was an error processing your information. Please try again later.

REGISTER or login:

Forgot Password?
By submitting you agree to receive email from TechTarget and its partners. If you reside outside of the United States, you consent to having your personal data transferred to and processed in the United States. Privacy

Thanks! We'll email you when relevant content is added and updated.

Following