z/OS Security Server RACF Security Administrator's Guide
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Defining security objectives and preparing the implementation plan

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

Working from the statement of security policy as a base, the implementation team prepares an implementation plan. This plan should answer the question "How do we get there from here?" Experience indicates that an evolutionary implementation of security, rather than a revolutionary one, is the most successful way to bring about adequate security measures in the quickest time possible.

The implementation team needs to set priorities about the data, applications, and users that must be secured. The implementation team should plan to phase in the security controls over a period of time to give users time to adjust to them.

The implementation plan should identify the major RACF® events, when each must be completed, who is responsible for each event, and interdependencies among events. In addition, the plan should take into account any other significant activity planned for the same time period that could affect the implementation (for example, new systems, hardware, and applications). At an early stage the team should also define a pilot group for whom the protection of business data, jobs, and users will be completed before undertaking the protection of other business data. The pilot group provides a means of obtaining RACF experience before extending protection to the rest of the installation.

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