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CA Top Secret for Z/OS Control Options Guide CA Top Secret® for z/OS Control Options Guide r15 Ninth Edition This Documentation, which includes embedded help systems and electronically distributed materials (hereinafter referred to as the “Documentation”), is for your informational purposes only and is subject to change or withdrawal by CA at any time. This Documentation is proprietary information of CA and may not be copied, transferred, reproduced, disclosed, modified or duplicated, in whole or in part, without the prior written consent of CA. If you are a licensed user of the software product(s) addressed in the Documentation, you may print or otherwise make available a reasonable number of copies of the Documentation for internal use by you and your employees in connection with that software, provided that all CA copyright notices and legends are affixed to each reproduced copy. The right to print or otherwise make available copies of the Documentation is limited to the period during which the applicable license for such software remains in full force and effect. Should the license terminate for any reason, it is your responsibility to certify in writing to CA that all copies and partial copies of the Documentation have been returned to CA or destroyed. TO THE EXTENT PERMITTED BY APPLICABLE LAW, CA PROVIDES THIS DOCUMENTATION “AS IS” WITHOUT WARRANTY OF ANY KIND, INCLUDING WITHOUT LIMITATION, ANY IMPLIED WARRANTIES OF MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE, OR NONINFRINGEMENT. IN NO EVENT WILL CA BE LIABLE TO YOU OR ANY THIRD PARTY FOR ANY LOSS OR DAMAGE, DIRECT OR INDIRECT, FROM THE USE OF THIS DOCUMENTATION, INCLUDING WITHOUT LIMITATION, LOST PROFITS, LOST INVESTMENT, BUSINESS INTERRUPTION, GOODWILL, OR LOST DATA, EVEN IF CA IS EXPRESSLY ADVISED IN ADVANCE OF THE POSSIBILITY OF SUCH LOSS OR DAMAGE. The use of any software product referenced in the Documentation is governed by the applicable license agreement and such license agreement is not modified in any way by the terms of this notice. The manufacturer of this Documentation is CA. Provided with “Restricted Rights.” Use, duplication or disclosure by the United States Government is subject to the restrictions set forth in FAR Sections 12.212, 52.227-14, and 52.227-19(c)(1) - (2) and DFARS Section 252.227-7014(b)(3), as applicable, or their successors. Copyright © 2014 CA. All rights reserved. All trademarks, trade names, service marks, and logos referenced herein belong to their respective companies. CA Technologies Product References This documentation set references the following CA products: ■ CA ACF2™ for z/OS (CA ACF2) ■ CA Common Services for z/OS (CA Common Services) ■ CA Distributed Security Integration Server for z/OS (CA DSI Server) ■ CA LDAP Server for z/OS (CA LDAP Server) ■ CA Top Secret® for z/OS (CA Top Secret) Contact CA Technologies Contact CA Support For your convenience, CA Technologies provides one site where you can access the information that you need for your Home Office, Small Business, and Enterprise CA Technologies products. At http://ca.com/support, you can access the following resources: ■ Online and telephone contact information for technical assistance and customer services ■ Information about user communities and forums ■ Product and documentation downloads ■ CA Support policies and guidelines ■ Other helpful resources appropriate for your product Providing Feedback About Product Documentation If you have comments or questions about CA Technologies product documentation, you can send a message to [email protected]. To provide feedback about CA Technologies product documentation, complete our short customer survey which is available on the CA Support website at http://ca.com/docs. Documentation Changes The following changes have been made in this release of this documentation: ■ CICS-Related FACILITY Suboptions (see page 93)—Added CISP, CIS1, CJSL, CRST, and CPCT to the default Bypass and Protect List information. ■ Options for Invoking Predefined Facilities (see page 107)—Added CISP, CIS1, CJSL, CRST, and CPCT to the bypass list information. ■ INACTIVE—Deny Use of Unused ACIDs (see page 119)—Modified the maximum value for the number of days after which the product prohibits signon for an unused ACID that is connected to an expired password. ■ NEWPW—Restrict Password Alterations (see page 157)—Added { and } to the list of characters that passwords can contain by default; indicated that MINDAYS is applicable to password changes made with the TSS ADDTO/REPLACE command, except when the PWADMIN(YES) control option is specified; noted that PWADMIN(YES) is not applicable to the NU or RN setting. ■ PWADMIN—Enforce NEWPW Rules for Administrative Password Changes (see page 186)—Added this section, describing control option that enforces NEWPW control option rules and password interval specification when an administrator or user with MISC8(PWMAINT) or ACID(MAINTAIN) authority performs a password change through a TSS command. The following changes were made in the the last release of this documentation: ■ Options for Invoking Predefined Facilities (see page 107). Provided an introductory explanation for the section; updated the default settings for the CICSPROD and CICSTEST facilities. ■ CPFAUTOGID—Insert a Specific USS GID During CPF Command Processing (see page 49). Added this section for a new control option that transmits a TSS command with an assigned GID value, instead of the '?' value, when you are using the Command Propagation Facility (CPF) feature. ■ CPFAUTOUID—Insert a Specific USS UID During CPF Command Processing (see page 50). Added this section for a new control option that transmits a TSS command with an assigned UID value, instead of the '?' value, when you are using the Command Propagation Facility (CPF) feature ■ FSACCESS—Enable or Disable FSACCESS Resource Class Checks (see page 114). Clarified that all entry methods are accepted. ■ MODLUSER—Identify an OMVS Model User (see page 150). Removed UID from the list of fields that is provided to ACID. Announced variable specification for HOME field; which the current user ID value replaces when MODLUSER information is added to a user’s ACID record. Added DFLTGRP to the list of fields that is provided to the ACID. ■ OMVSGRP—Assign an OMVSGRP Segment and Default Group (see page 166). Clarified that OMVSGRP is not supported in z/OS 2.1 and above, in which case you can use UNIQUSR and MODLUSER instead. ■ OMVSUSR—Assign an OMVS Segment for Extract (see page 167). Clarified that OMVSUSR is not supported in z/OS 2.1 and above, in which case you can use UNIQUSR and MODLUSER instead. ■ OPTIONS—Specify Configuration Options (see page 168). Added description for option value 79, which specifies to write an SMF record when control option OMVSUSR or OMVSGRP is used to provide a default UID or GID, respectively. Updated description for option 72, which allows a MASTFAC (Master Facility) on all ACID types capable of signon. ■ UNIQUSER—Assign a UID Automatically During OMVS Logon (see page 236). Corrected the example syntax. Contents Chapter 1: Introduction 15 About Control Options ............................................................................................................................................... 15 Control Option Entry Methods ................................................................................................................................... 16 The O/S START Command ................................................................................................................................... 16 The Started Task Procedure ................................................................................................................................ 17 The Parameter File .............................................................................................................................................. 18 MODIFY Command for Manipulating Options from an Online Terminal ............................................................ 20 The Console MODIFY Command ......................................................................................................................... 21 Hierarchy of Entry Methods ................................................................................................................................ 21 Stopping the CA Top Secret Started Task ............................................................................................................ 22 Authority to Enter Options ......................................................................................................................................... 22 Restricted and Unrestricted Options.......................................................................................................................... 23 Chapter 2: Specific Control Options 25 ADABAS—Control SVC Numbers ................................................................................................................................ 25 Example: ADABAS control option ....................................................................................................................... 25 ADMINBY—Record Administration Information ........................................................................................................ 25 ADSP—Security Indicator ........................................................................................................................................... 27 Examples: ADSP control option ..........................................................................................................................
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