z/OS Security Server RACF Security Administrator's Guide
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Delegating administration tasks

z/OS Security Server RACF Security Administrator's Guide
SA23-2289-00

Although you have responsibility for overall security at your installation, you can decentralize much of the security operation by delegating various RACF® security responsibilities to assistants. You can appoint:
  • Group administrators: Group administrators have many of the duties and responsibilities of a security administrator, but at a less inclusive level. Typically, a group administrator is responsible for defining the access requirements for the resources belonging to a single group. In some cases, the group administrator might delegate responsibilities in the same way as you delegated yours.
  • Technical support: The technical support person is typically a system programmer whose job is to install operating systems, apply fixes to problems in the operating systems, and write necessary programs to interface between operating system programs and application programs. The technical support person is responsible for providing you with technical assistance, installing and maintaining RACF, and extending RACF to meet installation needs, as you direct. Technical support activities can include maintaining the RACF database.
  • Auditor: The auditor supports the security implementation by ensuring that the levels of protection are adequate and that security exposures are reduced or eliminated. In addition, the auditor monitors operations to ensure that security procedures are being carried out properly.

In certain installations, it is possible that some of these functions might be combined. Further, the amount of delegation varies from installation to installation. In some installations, there might be much delegation of authority, and there might be more than one technical support person or more than two levels of group administrators. Similarly, other roles might differ somewhat from the way they are described in this document.

For details about defining profiles to delegate administration tasks, see Planning for profiles in the FACILITY class.

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