z/OS Security Server RACF Security Administrator's Guide
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Delegating the authority for specifying signature verification options

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

If you want to delegate the authority for specifying signature verification options to users who do not have the SPECIAL attribute, you must use field-level access checking to authorize UPDATE access to the appropriate fields in the SIGVER segment of PROGRAM class profiles.

Users with the AUDITOR attribute cannot specify auditing options for signature verification unless you authorize them with UPDATE access to the SIGAUDIT field.

The following example authorizes a group called SIGNGRP to specify all signature verification options, and authorizes a second group called AUDGRP to control only the auditing options for signature verification.

Example:
SETROPTS CLASSACT(FIELD) RACLIST(FIELD)

RDEFINE FIELD PROGRAM.SIGVER.* UACC(NONE)
PERMIT PROGRAM.SIGVER.* CLASS(FIELD) ID(SIGNGRP) ACCESS(UPDATE)

RDEFINE FIELD PROGRAM.SIGVER.SIGAUDIT UACC(NONE)
PERMIT PROGRAM.SIGVER.SIGAUDIT CLASS(FIELD) ID(SIGNGRP AUDGRP) ACCESS(UPDATE)

SETROPTS RACLIST(FIELD) REFRESH

For a complete list of the resource name qualifiers that control each field of the SIGVER segment, see the details about the SIGVER segment in Table 1.

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