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Assessment Title
Rule Text
Predefined task roles to the Hardware Management Console (HMC) must be specified to limit capabilities of individual users.
Description
Discussion Text
Individual task roles with access to specific resources if not created and restricted, will allow unrestricted access to system functions. The following is an example of some managed resource categories: Tasks are functions that a user can perform, and the managed resource role defines where those tasks might be carried out. The Access Administrator assigns a user ID and user roles to each user of the Hardware Management Console.
• OPERATOR OPERATOR
• ADVANCED ADVANCED OPERATOR
• ACSADMIN ACCESS ADMINISTRTOR
• SYSPROG SYSTEM PROGRAMMER
• SERVICE SRVICE REPRESENTATIVE
Failure to establish this environment may lead to uncontrolled access to system resources.
• OPERATOR OPERATOR
• ADVANCED ADVANCED OPERATOR
• ACSADMIN ACCESS ADMINISTRTOR
• SYSPROG SYSTEM PROGRAMMER
• SERVICE SRVICE REPRESENTATIVE
Failure to establish this environment may lead to uncontrolled access to system resources.
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