Sample index member


The following code block contains a sample index member.

*                                                                           
* BMC AMI Security Policy Manager Rules                                            
*                                                 
Defaults                                                                        
     Frequency 24 hours                                                            
     Startup   Yes                                                                  
     Priority  1                                                                    
*---------------------------------------------------------------------------------*

Rule SAMP1                                                                     
     Frequency 24 hours                                                       
     Category  USE001                                                         
     Reference S.1                                                           
     Description Users must not have SPECIAL and AUDIT - Consider ROAUDIT                                                                                    

Rule SAMP2                                                                    
     Frequency 24 hours                                                        
     Category  SYS001                                                         
     Reference S.2                                                           
     Description IBMUSER must not have its default password                    
                                                                          
Rule SAMP3                                                                    
     Frequency 24 hours                                                        
     Category  SYS001                                                         
     Reference S.3                                                            
     Description No profile should be in WARN mode                             
                                                                     
Rule SAMP4                                                                   

     Frequency 24 hours                                      
     Category  APF001                                                         
     Reference S.4                                                          
     Description Non authorized users who can update APF libraries             
                                                                           
Rule SAMP5                                                                    
     Frequency 24 hours                                                       
     Category  APF001                                                          
     Reference S.5                                                            
     Description SETPROG command must be protected                             
                                                                         
Rule SAMP6                                                                    
     Frequency 24 hours                                                       
     Category  APF001                                                          
     Reference S.6                                                            
     Description CSVAPF.** must be defined to protect CSVAPF macro             

* Allowlists                            
*                                        
Allowlist TROUBLESHOOT                   
     TSGAN      Systems Analyst             
Allowlist SYSPROG                        
     TSGSP1       Sysprog1              
     TSGSP2       Sysprog2             
Allowlist OPERATORS    
     TSGOP1      Operator1              
     TSGOP2      Operator2             
* Network users (FTP                     
Allowlist NETWORK                        
     TSGNW1       Network Op1              
     TSGNW2       Network Op2             
* Data Center users (FTP                 
Allowlist DATACENTER                     
     TSGDC1       User1          
     TSGDC2       User2             
* Storage Administrators                 
Allowlist STORAGE                        
     TSGSJ1     
Storage Admin             
* Production CICS region userids         
Allowlist CICS                           
     START2                              
* TWS Admin                              
Allowlist TWS                            
     TSGTW1       TWS Admin           
Allowlist FIREFIGHT                      
     TSGFF1       Firefighter1              
     TSGFF2       Firefighter2             
Allowlist UID0                           
     TCPIP       TCPIP Started Tasks     
     SSH          SSH Started Task        
     FTPD        FTP Started Task        
Allowlist GID0                           
     TCPIP       TCPIP Started Tasks     
     SSH         SSH Started Task        
     ZDETECT     ZDETECT Started Task
* RACF Backup userid                        
Allowlist RACF_BACKUP                       
     START2      General started task       
*                                                                     
*                                                             
* SPECAUD - Users allowed SPECIAL and AUDITOR                          
Allowlist SPECAUD                                                      
     TSGSP1      RACFADM1                                          
*                                                                      

 

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