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Status Future consideration
Workspace zSecurity
Categories zSecure Audit
Created by Guest
Created on Jun 20, 2024

Modify RA.3.4 Report to show when a User has multiple groups that grant access to a profile.

See this idea on ideas.ibm.com

When using RA.3.4 to list a User's access via direct permit or connect (Option2), the report does not indicate that the user may have access to the same resource via multiple groups. Would like to see a version of the code to be able to show the recipient when the user has access via multiple groups.

Idea priority Medium
  • Guest
    Reply
    |
    Jul 15, 2024

    Hans, thanks for the comment, but maybe the reasoning for my request was not clear.

    My concern was with REPORT SCOPE=userid. If I have a manager reviewing his employee's access and it shows that the employee has access to some CICS Transactions via GROUP1, that manager might request removing the connection to GROUP1 or deleting the permissions to GROUP1 should no longer allow the employee access to the CICS transactions.

    However the employee may have another group connection with similar access to the CICS transactions via GROUP2. The manager would not know that the employee "still retained" the access, because the manager might not know GROUP2 also had the access. The only way to know is to have the reports run again after GROUP1 was removed or wait till the next access certification cycle.


    It really has nothing to do with sensitive resources, and I think I would not want to classify virtually anything as sensitive to deal with a reporting situation. I felt if the user was connected to more than one group, and more than one group granted access to the same profile, the SCOPE report should show both groups granting the access.


    Thank you for your time and attention.

  • Admin
    HANS SCHOONE
    Reply
    |
    Jul 12, 2024

    The report designed to show all access paths to sensitive resource is TRUSTED, in the UI under RE.T. But then you might need to classify the resources you want to look at as sensitive. The RA.3.4 report is designed to show RACF profiles in scope but not all the hundreds of reasons why. We feel it makes more sense to make sure RE.T can do the type of selection and classifications you want. Would it be helpful if we add a panel to RE.T to classify a resource as sensitive so that it pops up in the report?