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CICS RACF Integration

Learn how CICS integrates with IBM's Resource Access Control Facility (RACF) for enterprise-grade security administration and access control.

Security Administration
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Introduction to CICS RACF Integration

RACF (Resource Access Control Facility) is IBM's comprehensive security system for z/OS. When integrated with CICS, it provides enterprise-grade security administration, centralized user management, and robust access control for all CICS resources including transactions, programs, files, and data.

🎯Learning Objective

By the end of this tutorial, you'll understand how CICS integrates with RACF, configure security settings, manage resource classes, and implement proper signon/signoff procedures for enterprise security.

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What is RACF?

RACF is IBM's primary security system for z/OS that provides comprehensive security services including authentication, authorization, and auditing. Think of RACF as the "security guard" for your entire mainframe system - it controls who can access what resources and keeps detailed records of all security events.

RACF Explained Simply

Imagine RACF as a high-tech security system for a large office building. Just like how a security system controls access to different floors, rooms, and sensitive areas, RACF controls access to different parts of your computer system. It checks IDs, maintains lists of who can go where, and keeps detailed logs of everyone's movements.

When someone wants to use a CICS application, RACF checks if they're allowed to do so, just like a security guard checking if someone has permission to enter a restricted area. It's like having a very smart, very thorough security system that never sleeps and remembers everything.

Key RACF Components

User Profiles

Define users and their basic attributes

Resource Profiles

Define resources and access permissions

Group Profiles

Organize users into groups for easier management

Access Control Lists

Define who can access specific resources

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CICS Resource Classes in RACF

CICS defines several resource classes in RACF that correspond to different types of CICS resources. Each resource class allows you to control access to specific types of CICS components.

Primary CICS Resource Classes

CICSTRANS - Transaction Resources

Controls access to CICS transactions. Each transaction ID can have its own RACF profile.

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CICSTRANS.ACCT CICSTRANS.PAYM CICSTRANS.XFER

📋CICSPROG - Program Resources

Controls access to CICS programs. Protects application programs from unauthorized execution.

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CICSPROG.ACCTINQ CICSPROG.PAYMENT CICSPROG.TRANSFER

📁CICSFILE - File Resources

Controls access to CICS files and data sets. Protects sensitive business data.

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CICSFILE.CUSTOMER CICSFILE.ACCOUNT CICSFILE.TRANSACTION

🗄️CICSDATA - Data Set Resources

Controls access to specific data sets used by CICS applications.

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CICSDATA.CUSTOMER.DATA CICSDATA.ACCOUNT.MASTER CICSDATA.TRANSACTION.LOG

⚙️CICSSYS - System Resources

Controls access to CICS system resources and administrative functions.

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CICSSYS.CEMT CICSSYS.CEDF CICSSYS.CICSADMIN

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Signon/Signoff Process

The CICS signon/signoff process with RACF involves several steps to authenticate users and establish security contexts. This process ensures that only authorized users can access CICS resources.

Signon Process Flow

1

User Initiates Signon

User enters user ID and password at terminal or through application

2

RACF Authentication

CICS calls RACF to verify user credentials and account status

3

Security Context Creation

CICS creates security context with user's RACF attributes

4

Access Control Setup

CICS establishes access control based on RACF profiles

5

Session Establishment

User session is established with appropriate security level

Signoff Process

1

User Initiates Signoff

User requests signoff or session timeout occurs

2

Resource Cleanup

CICS releases all resources held by the user

3

Security Context Termination

Security context is destroyed and user attributes cleared

4

Audit Logging

Signoff event is logged for security auditing

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Security Administration

Effective security administration with CICS and RACF requires proper configuration, regular maintenance, and ongoing monitoring. This section covers the key administrative tasks and best practices.

Configuration Requirements

🔧System Initialization Parameters (SIT)

Key parameters needed to enable RACF integration:

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SEC=YES /* Enable CICS security */ RACF=YES /* Enable RACF integration */ RACFUSER=YES /* Use RACF for user authentication */ RACFPROF=YES /* Use RACF for resource protection */ RACFAUD=YES /* Enable RACF auditing */

📋Resource Definitions

Define CICS resources that will be protected by RACF:

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DEFINE TRANSACTION(ACCT) GROUP(TRANSGRP) DEFINE PROGRAM(ACCTINQ) GROUP(PROGGRP) DEFINE FILE(CUSTOMER) GROUP(FILEGRP)

👥User and Group Management

Create RACF user profiles and groups for CICS users:

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ADDUSER CICSUSER1 DFLTGRP(CICSGRP) ADDGROUP CICSGRP OWNER(SECADMIN) CONNECT CICSUSER1 GROUP(CICSGRP)

Best Practices for Security Administration

🔒Access Control

  • Implement principle of least privilege
  • Use groups for easier management
  • Regular access reviews
  • Separate production and test access

📊Monitoring and Auditing

  • Enable comprehensive audit logging
  • Monitor failed access attempts
  • Regular security reports
  • Automated alerting for violations

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Summary

CICS RACF integration provides enterprise-grade security for mainframe transaction processing systems. By properly configuring resource classes, implementing robust signon/signoff procedures, and following security administration best practices, organizations can ensure comprehensive protection of their CICS resources and data.

The integration between CICS and RACF enables centralized security management, detailed auditing, and compliance with enterprise security policies, making it an essential component of secure mainframe environments.