114 lines
6.3 KiB
HTML
114 lines
6.3 KiB
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<?xml version="1.0" encoding="UTF-8"?>
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<!DOCTYPE html
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PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
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<head>
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<meta http-equiv="PICS-Label" content='(PICS-1.1 "http://www.icra.org/ratingsv02.html" l gen true r (cz 1 lz 1 nz 1 oz 1 vz 1) "http://www.rsac.org/ratingsv01.html" l gen true r (n 0 s 0 v 0 l 0) "http://www.classify.org/safesurf/" l gen true r (SS~~000 1))' />
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<meta name="DC.Title" content="Analyze user profiles" />
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<meta name="abstract" content="This article describes how to analyze user profiles and provides step-by-step instructions." />
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<meta name="description" content="This article describes how to analyze user profiles and provides step-by-step instructions." />
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<meta name="copyright" content="(C) Copyright IBM Corporation 2006" />
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<meta name="DC.Identifier" content="analyzeuserprof" />
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<!-- All rights reserved. Licensed Materials Property of IBM -->
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<link rel="stylesheet" type="text/css" href="./ibmdita.css" />
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<link rel="stylesheet" type="text/css" href="./ic.css" />
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<title>Analyze user profiles</title>
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</head>
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<body id="analyzeuserprof"><a name="analyzeuserprof"><!-- --></a>
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<!-- Java sync-link --><script language="Javascript" src="../rzahg/synch.js" type="text/javascript"></script>
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<h1 class="topictitle1">Analyze user profiles</h1>
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<div><p>This article describes how to analyze user profiles and provides
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step-by-step instructions.</p>
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<p>You can display or print a complete list of all the users on your system
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with the Display Authorized Users (DSPAUTUSR) command. The list can be sequenced
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by profile name or group profile name. Following is an example of the group
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profile sequence:</p>
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<pre class="screen"> Display Authorized Users
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Password
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Group User Last No
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Profile Profile Changed Password Text
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DPTSM
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ANDERSOR 08/04/0x Roger Anders
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VINCENTM 09/15/0x Mark Vincent
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DPTWH
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ANDERSOR 08/04/0x Roger Anders
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WAGNERR 09/06/0x Rose Wagner
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QSECOFR
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JONESS 09/20/0x Sharon Jones
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HARRISOK 08/29/0x Ken Harrison
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*NO GROUP
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DPTSM 09/05/0x X Sales and Marketing
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DPTWH 08/13/0x X Warehouse
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RICHARDS 09/05/0x Janet Richards
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SMITHJ 09/18/0x John Smith</pre>
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<p><strong>Print selected user profiles</strong></p>
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<div class="p">You can use the Display User Profile (DSPUSRPRF) command to create an output
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file, which you can process using a query tool.<pre>DSPUSRPRF USRPRF(*ALL) +
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TYPE(*BASIC) OUTPUT(*OUTFILE)</pre>
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</div>
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<div class="p">You can use a query tool to create a variety of analysis reports of your
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output file, such as: <ul><li>A list of all users who have both *ALLOBJ and *SPLCTL special authority.</li>
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<li>A list of all users sequenced by a user profile field, such as initial
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program or user class.</li>
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</ul>
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</div>
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<div class="p">You can create query programs to produce different reports from your output
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file. For example: <ul><li>List all user profiles that have any special authorities by selecting
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records where the field UPSPAU is not equal to *NONE.</li>
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<li>List all users who are allowed to enter commands by selecting records
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where the Limit capabilities field (called UPLTCP in the model database outfile)
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is equal to *NO or *PARTIAL.</li>
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<li>List all users who have a particular initial menu or initial program.</li>
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<li>List inactive users by looking at the date last sign-on field.</li>
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<li>List all users who do not have a password for use at password levels 0
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and 1 by selecting records where the Password present for level 0 or 1 field
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(called UPENPW in the model outfile) is equal to N.</li>
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<li>List all users who have a password for use at password levels 2 and 3
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by selecting records where the Password present for level 2 or 3 field (called
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UPENPH in the model outfile) is equal to Y.</li>
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</ul>
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</div>
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<p><strong>Examine large user profiles</strong></p>
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<div class="p">User profiles with large numbers of authorities, appearing to be randomly
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spread over most of the system, can reflect a lack of security planning. Following
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is one method for locating large user profiles and evaluating them:<ol><li>the Display Object Description (DSPOBJD) command to create an output file
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containing information about all the user profiles on the system:<pre>DSPOBJD OBJ(*ALL) OBJTYPE(*USRPRF) +
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DETAIL(*BASIC) OUTPUT(*OUTFILE)</pre>
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</li>
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<li>Create a query program to list the name and size of each user profile,
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in descending sequence by size.</li>
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<li>Print detailed information about the largest user profiles and evaluate
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the authorities and owned objects to see if they are appropriate:<pre>DSPUSRPRF USRPRF(<var class="varname">user-profile-name</var>) +
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TYPE(*OBJAUT) OUTPUT(*PRINT)
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DSPUSRPRF USRPRF(<var class="varname">user-profile-name</var>) +
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TYPE(*OBJOWN) OUTPUT(*PRINT)</pre>
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<p>Some IBM-supplied user
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profiles are very large because of the number of objects they own. Listing
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and analyzing them is usually not necessary. However, you should check for
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programs adopting the authority of the IBM-supplied user profiles that have
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*ALLOBJ special authority, such as QSECOFR and QSYS.</p>
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</li>
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</ol>
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</div>
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<p>For more information, see <span class="q">"IBM-Supplied User Profiles"</span> in the <a href="../rzahg/rzahgsecref.htm">iSeries
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Security Reference</a>.</p>
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</div>
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<div>
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<div class="familylinks">
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<div class="parentlink"><strong>Parent topic:</strong> <a href="rzamvplansecauditing.htm" title="Use this information to plan security auditing for your systems.">Plan security auditing</a></div>
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</div>
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</div>
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</body>
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</html>
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