When working with our clients, one of the topics that often arises is the use of QSECOFR. The question usually posed to me is "When and by whom is its use appropriate?" Good question! Let's examine some of the considerations.
First, you should sign on as QSECOFR only when the process requires it, such as when you're upgrading the operating system or you're in disaster recovery mode. You shouldn't have to sign on to install third-party applications unless the vendor has irresponsibly hard-coded its installation routine to check that QSECOFR is running the process. Then (obviously) you have no choice but to sign on as QSECOFR to perform the procedure.
Why limit the use of QSECOFR? Because it is rare that the QSECOFR password is known by only one person. When more than one person knows the password, accountability is lost. In other words, while all of the i5/OS audit entries log the fact that QSECOFR performed a task, how do you know who really performed the task?
But I can hear the protests now. "There are times," you say, "when the power of QSECOFR is required to perform a task." Very true. Some situations require *ALLOBJ and/or *SECADM authority. In fact, this is usually the case for security administrator tasks. So instead of allowing multiple users to sign on as QSECOFR, what do you do? You can either give users the necessary special authorities in their own profiles or you can make users a member of the QSECOFR profile. (Giving users special authorities in their own profiles is a slightly more secure implementation, but making them a member of QSECOFR is usually slightly more convenient.)
If multiple users in your organization have knowledge of the QSECOFR password, I strongly encourage you to modify your practices and create an individual profile for each person requiring the power of the QSECOFR profile.
Policy Minder Tip
Whether you make your powerful users members of QSECOFR or assign them *ALLOBJ directly, consider using a Policy Minder *USRPRF (user profile) template to keep track of all of the users with that power.
From the Main menu, take option 1=Work with Policies. Take option 5 on the *USRPRF category. Press F6=Create to create a new user profile template. On this first screen, you define which users to include in the template. You can include users in four ways: their user profile name (or a generic name), the user class they belong to, all of the members of a particular group profile, or all users with a particular special authority. (If you don't remember the various ways to include profiles, press F4=List and select from the list.)
To keep track of the users who have been assigned *ALLOBJ, specify *ALLOBJ in the Name field and *SPCAUT in the Type field. Scroll down. At the top of the next page, you will want to take advantage of the new Policy Minder 1.2 feature, "New profile allowed," and specify *NO. Keep scrolling down until you come back to the Work with Policies – User Profiles display. Now, run a compliance check on this policy (You can run a compliance check through the main menu Option 2=Work with Compliance or by running the CHECK command in the SKYVIEWPMP library.) This compliance check establishes a baseline of the profiles that currently are assigned *ALLOBJ. The next time you run a compliance check against this template, if any additional users are found to have *ALLOBJ, they will be flagged as "out of compliance." This allows you to review the list and make sure all of the assignments are appropriate. If they are, you can "Accept new" to add the profile to the policy.
Keeping track of the users who are in the QSECOFR group (or any other group, for that matter) is the same process as described above. You simply specify the profiles to be included in the template slightly differently. In this case, you specify the name of the group profile (for example, QSECOFR) for the Name and specify *GRPPRF for the Type.
Carol Woodbury is president and co-founder of SkyView Partners Inc., a company specializing in security policy and compliance software and services. Carol is a system security expert, a noted author, and an award-winning presenter. Along with Pat Botz, Carol is the author of Experts' Guide to OS/400 and i5/OS Security.
Carol Woodbury is IBM i Security SME and Senior Advisor to Kisco Systems, a firm focused on providing IBM i security solutions. Carol has over 30 years’ experience with IBM i security, starting her career as Security Team Leader and Chief Engineering Manager for iSeries Security at IBM in Rochester, MN. Since leaving IBM, she has co-founded two companies: SkyView Partners and DXR Security. Her practical experience and her intimate knowledge of the system combine for a unique viewpoint and experience level that cannot be matched.
Carol is known worldwide as an author and award-winning speaker on security technology, specializing in IBM i security topics. She has written seven books on IBM i security, including her two current books, IBM i Security Administration and Compliance, 3rd Edition and Mastering IBM i Security, A Modern, Step-by-Step Approach. Carol has been named an IBM Champion since 2018 and holds her CISSP and CRISC security certifications.
MC Press books written by Carol Woodbury available now on the MC Press Bookstore.
 |
||
 |
|
IBM i Security Administration and Compliance: Third Edition Don't miss the newest edition by the industry’s #1 IBM i security expert. List Price $71.95 Now On Sale
|
 |
|
Mastering IBM i Security Get the must-have guide by the industry’s #1 security authority. List Price $49.95 Now On Sale
|
More than ever, there is a demand for IT to deliver innovation. Your IBM i has been an essential part of your business operations for years. However, your organization may struggle to maintain the current system and implement new projects. The thousands of customers we've worked with and surveyed state that expectations regarding the digital footprint and vision of the company are not aligned with the current IT environment.
TRY the one package that solves all your document design and printing challenges on all your platforms. Produce bar code labels, electronic forms, ad hoc reports, and RFID tags – without programming! MarkMagic is the only document design and print solution that combines report writing, WYSIWYG label and forms design, and conditional printing in one integrated product. Make sure your data survives when catastrophe hits. Request your trial now! Request Now.
Forms of ransomware has been around for over 30 years, and with more and more organizations suffering attacks each year, it continues to endure. What has made ransomware such a durable threat and what is the best way to combat it? In order to prevent ransomware, organizations must first understand how it works.
Disaster protection is vital to every business. Yet, it often consists of patched together procedures that are prone to error. From automatic backups to data encryption to media management, Robot automates the routine (yet often complex) tasks of iSeries backup and recovery, saving you time and money and making the process safer and more reliable. Automate your backups with the Robot Backup and Recovery Solution. Key features include:
Business users want new applications now. Market and regulatory pressures require faster application updates and delivery into production. Your IBM i developers may be approaching retirement, and you see no sure way to fill their positions with experienced developers. In addition, you may be caught between maintaining your existing applications and the uncertainty of moving to something new.
IT managers hoping to find new IBM i talent are discovering that the pool of experienced RPG programmers and operators or administrators with intimate knowledge of the operating system and the applications that run on it is small. This begs the question: How will you manage the platform that supports such a big part of your business? This guide offers strategies and software suggestions to help you plan IT staffing and resources and smooth the transition after your AS/400 talent retires. Read on to learn:
LATEST COMMENTS
MC Press Online