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Vanguard Administrator 5.2 User Guide - JMit

Vanguard Administrator z/OS (OS/390) Security Server Automated Administration User Guide Version Vanguard Administrator Version Document Number VRAR-092904-521U September, 2004 Copyright 1997, 2004 Vanguard Integrity Professionals-Nevada All rights reserved. Printed in the USA. No part of this publication may be copied, reproduced or transmitted in any form or by any means, electronic or mechanical, including photocopying, for any purpose other than the Licensee's personal use, without express written permission from Vanguard Integrity Professionals-Nevada. Trademarks Vanguard , Vanguard Integrity Professionals, Vanguard Security Solutions, Vanguard Security Suite, Vanguard Security on Demand, Security on Demand, ez/Security on Demand, RioVision, Vanguard Administrator , Administrator , Vanguard Advisor, Advisor, Vanguard Analyzer, Analyzer, Vanguard Enforcer, Enforcer, Vanguard SecurityCenter, SecurityCenter, Vanguard INCompliance, INCompliance, Vanguard PasswordReset, PasswordReset, Vanguard ez/AccessControl, ez/AccessControl, Vanguard ez/Signon, ez/Signon, Vanguard ez/Integrator, ez/Integrator, Vanguard ez/Signon Deploy, ez/Signon Deploy, Vanguard Identity Manager, Quality Security Framework, Quality Security/390 Suite, QS/390, SmartPanel, SmartLink, Find-it-Fix-it-Fast, RiskMinder, SmartAssist, eDistribution, AutoPilot, QuickGen, Pathway to Profitability, Enterprise-Wise and Knowledge Expo are trademarks or service marks of Vanguard Integrity Profes

Vanguard Administrator z/OS (OS/390) Security Server Automated Administration User Guide Version 5.2

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Transcription of Vanguard Administrator 5.2 User Guide - JMit

1 Vanguard Administrator z/OS (OS/390) Security Server Automated Administration User Guide Version Vanguard Administrator Version Document Number VRAR-092904-521U September, 2004 Copyright 1997, 2004 Vanguard Integrity Professionals-Nevada All rights reserved. Printed in the USA. No part of this publication may be copied, reproduced or transmitted in any form or by any means, electronic or mechanical, including photocopying, for any purpose other than the Licensee's personal use, without express written permission from Vanguard Integrity Professionals-Nevada. Trademarks Vanguard , Vanguard Integrity Professionals, Vanguard Security Solutions, Vanguard Security Suite, Vanguard Security on Demand, Security on Demand, ez/Security on Demand, RioVision, Vanguard Administrator , Administrator , Vanguard Advisor, Advisor, Vanguard Analyzer, Analyzer, Vanguard Enforcer, Enforcer, Vanguard SecurityCenter, SecurityCenter, Vanguard INCompliance, INCompliance, Vanguard PasswordReset, PasswordReset, Vanguard ez/AccessControl, ez/AccessControl, Vanguard ez/Signon, ez/Signon, Vanguard ez/Integrator, ez/Integrator, Vanguard ez/Signon Deploy, ez/Signon Deploy, Vanguard Identity Manager, Quality Security Framework, Quality Security/390 Suite, QS/390, SmartPanel, SmartLink, Find-it-Fix-it-Fast, RiskMinder, SmartAssist, eDistribution, AutoPilot, QuickGen, Pathway to Profitability, Enterprise-Wise and Knowledge Expo are trademarks or service marks of Vanguard Integrity Professionals-Nevada.

2 Z/OS, OS/390, Security Server, RACF, DB2, CICS, IMS, JES and MVS/ESA are registered trademarks of International Business Machines Corporation. Microsoft, Windows and Windows NT are registered trademarks of Microsoft Corporation. All other products mentioned in this publication are trademarks of their respective companies. About This Product Any software products accompanying this publication are copyrighted and owned by Vanguard Integrity Professionals-Nevada. Use of the software product is governed by the provisions of your License Agreement or the Terms of Use on the envelope in which the software product was sent to you. Warranty and Limitation of Liability: Vanguard warrants that the licensed software products as delivered do not infringe any patent or copyright held by any third party and enforceable under law. THE FOREGOING WARRANTY IS THE SOLE AND EXCLUSIVE WARRANTY PROVIDED BY Vanguard UNDER OR IN CONNECTION WITH THE LICENSED SOFTWARE PRODUCTS AND IS IN LIEU OF ALL OTHER WARRANTIES OF ANY KIND, EITHER EXPRESS OR IMPLIED, INCLUDING, WITHOUT LIMITATION, THE IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, TITLE AND NONINFRINGEMENT.

3 UNDER NO CIRCUMSTANCES WILL Vanguard BE LIABLE TO CUSTOMER FOR ANY OF THE FOLLOWING: (I) ANY DAMAGES CAUSED BY THE FAILURE OF CUSTOMER TO PERFORM ITS RESPONSIBILITIES; (II) ANY THIRD-PARTY CLAIMS AGAINST CUSTOMER FOR LOSSES OR DAMAGES; OR (III) ANY LOST PROFITS, LOSS OF BUSINESS, LOST SAVINGS OR OTHER CONSEQUENTIAL, SPECIAL, INCIDENTAL, INDIRECT, EXEMPLARY OR PUNITIVE DAMAGES, EVEN IF INFORMED OF THEIR POSSIBILITY. Table of Contents Vanguard Administrator User Guide iii Table of Contents Customer Support ..xiii How to Contact Us .. xiii Join Submit Vanguard Forms .. xiv How to Send Your xiv About This Manual ..xv What's New in Administrator .. xvi Chapter 1. Introduction to Vanguard Administrator ..1 Administrator Features ..2 Administrator Informational Flow .. 7 Chapter 2. Getting Started ..9 Invoking Administrator .. 9 Initializing Administrator .. 10 User Initialization General .. 10 User Initialization Data Set Panel .. 11 User Initialization VSAM Panel .. 13 User Initialization DB2 Panel.

4 15 Using the Administrator Main Menu .. 16 Administrator Main Menu 17 Chapter 3. Using Vanguard Administrator ..19 Executing Administrator Commands .. 19 Executing Commands Using the Command Scheduler .. 20 SETROPTS Refresh Commands .. 20 Dependencies and Cautions .. 21 Using Batch Interface .. 21 Batch Interface JCL Members .. 22 Command Syntax for Batch 23 Using SmartLink ..24 Using LIVE vs. EXTRACT Mode .. 26 Using Administrator Commands .. 27 Primary Commands .. 27 Line Commands .. 32 Drill-Down Line Commands .. 44 Vanguard Administrator User Guide iv Vanguard Integrity Professionals Using QuickGen ..45 Using QuickGen 46 Using QuickGen in Batch .. 49 Specifying Search 54 Using Standard 54 Using Enhanced Masking .. 56 Using eDistribution in Administrator .. 66 Sending Online Reports .. 66 Sending Batch 68 Using the Address Book .. 72 Changing Email 73 Email Parameters .. 74 Using the Fastpath Function .. 75 Using VRA IDs ..75 Using Batch Rebuild Command 76 Rebuild User.

5 77 Rebuild 80 Rebuild Data Set .. 82 Rebuild Resource .. 84 Using the Help 88 Initial Help Panel .. 88 Screen Level 88 Field Level Help .. 89 Chapter 4. Task Oriented Administration ..91 Invoking Task Oriented 91 RACF Remote Sharing Facility (RRSF) AT/ONLYAT .. 92 RRSF Node Selection Panel .. 93 Task Oriented Commands .. 94 Selection Menu .. 94 Task Oriented Command Processing .. 94 Clone User .. 95 Delete User .. 99 Notify ..100 Transfer .. 102 104 Remove .. 105 Table of Contents Vanguard Administrator User Guide v 106 Clone 108 Delete 111 Clone Data Set .. 113 Delete Data Set .. 115 Clone General Resource .. 116 Delete General 119 Online Task Oriented Administration Exits .. 120 CLIST Variables Used .. 121 Command Exit Variables .. 122 Invoking Administrator Task Oriented Commands Outside Administrator .. 124 Chapter 5. Vanguard Security Server Commands (VRC) ..125 Command Execution .. 125 Invoking VRC .. 126 Invoking VRC from the Administrator 126 VRC Line Command.

6 127 VRC Program Invocation .. 128 Field Types .. 131 Simple Fields .. 131 Extended 131 Primary Commands .. 132 CONFIG (VCONFIG) .. 133 RESET (For Configuration Panel Only) .. 133 VRABATCH .. 134 134 VRASCHED .. 134 REFRESH (VREFRESH) .. 135 ? (Help) .. 135 Cursor Level 135 User Profiles .. 136 Authority 136 Unix User Identifier Restrictions .. 136 Processing an Existing User 136 Establishing a New User Profile .. 140 Group Profiles .. 140 Authority 140 Vanguard Administrator User Guide vi Vanguard Integrity Professionals Unix Group Identifier Restrictions .. 141 Processing an Existing Group Profile .. 141 Establishing a New Group Profile .. 144 Data Set Profiles .. 146 Authority 146 Processing an Existing Data Set 146 Establishing a New Data Set Profile .. 149 General Resources 150 Authority 150 Segment Support for General Resources .. 150 Processing an Existing General Resources Profile .. 151 Establishing a New General Resources 154 RACF Options (SETROPTS).

7 155 Authority 155 Invoking the SETROPTS 155 Processing RACF (Class Descriptor Table) 156 Edit / Delete Password Rules .. 157 Help Information .. 160 RACF Field Level Help .. 160 General VRC Help .. 160 Chapter 6. Security Server Reports ..161 About Security Server Reports .. 161 Locating a 161 Generating Reports in Batch or 162 Specifying Search Criteria .. 162 User Profile Reports .. 165 User Profile 167 User Attribute .. 170 Users not Owned by Default 172 User by Last RACINIT Date .. 174 User Analysis .. 176 User Installation Data .. 178 User Hard 180 Group Profile Reports .. 184 Group Profile Summary .. 185 Group Analysis .. 187 Table of Contents Vanguard Administrator User Guide vii Group Installation 189 Data Set Profile Reports .. 191 Data Set Profile Summary .. 193 Audit 195 Data Set Conditional Access List .. 198 Data Set Profile Access List .. 200 Data Set Installation Data .. 202 Data Set Non-Protecting 204 Data Set Reports Parameter Descriptions.

8 205 General Resource Profile Reports .. 206 General Resource Summary .. 208 General Resource Audit Flags .. 210 General Resource Conditional Access 211 General Resource Access Lists .. 213 General Resource Installation Data .. 215 Parameter Descriptions .. 217 Profile Specific 219 User Segments .. 219 Group 256 Data Set Segments .. 262 General Resources Segments .. 265 User ID Notify Report .. 284 Ownership 287 Detail Ownership 288 Controlled Program 290 Controlled Programs .. 291 Conditional Access 293 Controlled Programs Reports Parameter Descriptions .. 294 RRSF RRSF Target Data (TUDATA).. 296 Universal Access Report .. 298 Grouping Class Report .. 301 SECLEVEL and Category Reports .. 305 Security Levels .. 306 Undefined Security 308 Security Categories .. 309 Vanguard Administrator User Guide viii Vanguard Integrity Professionals SECLEVEL and Category Reports Parameter Descriptions .. 311 Class Authorization 312 Class Authorization Summary .. 313 CLAUTH(USER) 315 Cross-Reference 317 Connect Reports.

9 321 Connect 322 Connect Owner and Dates .. 325 User Connect Last System 329 Group Connected Last System Access .. 330 Connect Attributes .. 332 Global Table Report .. 336 ID in Access List 338 ID in Access 339 ID in CICS Transaction Access Lists .. 342 ID in IMS Transaction Access Lists .. 345 Chapter 7. Automated Command Scheduler ..349 Invoking Command Scheduler .. 349 Add 350 Maintain an Event .. 351 Display Events .. 352 Perform Command Scheduler 354 Perform Reminder 358 Add Reminders .. 359 List Reminders .. 360 Chapter 8. Vanguard Identity Manager ..361 Authorization 361 Invoking Identity Manager .. 362 Using Identity Manager from 362 VIM Command Syntax .. 362 Using Identity Manager from ISPF or CICS .. 365 Change a User's Password .. 366 Compress a User's Password 367 Deregister a User from 368 Hard Revoke a User 369 List Information About a User's Identity .. 370 Table of Contents Vanguard Administrator User Guide ix Revoke a User 373 Revoke a User ID at a Future Date (Pending Revoke).

10 374 Resume a User ID .. 375 Resume a User ID at a Future Date (Pending Resume) .. 376 Set a Password to No Expire .. 377 Set a User's Password Interval .. 379 Chapter 9. Installation Data Unique Installation Data Management Formats .. 381 Authority 381 Invoking Installation Data Management .. 382 Editing Formatted Installation Data .. 383 Editing Unformatted Installation Data .. 383 Chapter 10. Information and Analysis Invoking Information and Analysis Services Reports .. 385 Information and Analysis Services Options .. 386 Access List Anomaly 386 Reporting Superfluous Access List Entries .. 386 Editing the Access List Anomaly Command 387 Obsolete Command .. 388 Generating Obsolete Commands .. 388 Editing the Obsolete Command 389 Creating Replacement IDs .. 390 VTOC 390 Online VTOC Report .. 392 Batch Interface SYSIN Statements .. 394 Scope of Authority Analysis .. 395 Batch Interface SYSIN Statements .. 396 Group Tree Analysis .. 396 Data Set Access Analysis.


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