Re: Not a security person but.

["Bill Hopkins" <BHopkins@xxxxxxxxxxxxxxxxxxx>]

As BHOPKINS I did not have *IOSYSCFG but I had the ability to change 
EXODUS user's password and removed *signoff. I was then able to signon as 
EXODUS and change BHOPKINS to have *IOSYSCFG. Which BHOPKINS was not 
suppose to have.  my profile was BHOPKINS below.  Was trying to show to 
the Ops Manager why they should not have *secofr or *secadm unless needed. 
His thought was that since he did not give them *IOSYSCFG that they could 
not do those things. I was showing otherwise. But I'm not sure what would 
be be go security set up to group/limit these people. Probably just need 
to do some reading tonight.

Sorry Rob I think about 20 pages ahead of what I type, it doesn't always 
come out as clear as talking. Hell sometimes that doesn't even work right. 
lol 

Hope that is clearer.
Bill Hopkins 





rob@xxxxxxxxx
Sent by: midrange-l-bounces@xxxxxxxxxxxx
11/14/2003 11:10 AM
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        Subject:        Re: Not a security person but.


You left me a little confused:
EXODUS had *ALLOBJ and had *IOSYSCFG and initial menu of *SIGNOFF.
Then you changed EXODUS, with your special id, and gave them a password 
and removed their initial menu of *SIGNOFF.
This person was able to sign on and change what?  You said they gave 
themselves *IOSYSCFG.  However, by your writing, it looks like they 
already had it.

Rob Berendt
-- 
"They that can give up essential liberty to obtain a little temporary 
safety deserve neither liberty nor safety." 
Benjamin Franklin 




"Bill Hopkins" <BHopkins@xxxxxxxxxxxxxxxxxxx> 
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11/14/2003 10:48 AM
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Subject
Not a security person but.






This is what I was able to do:

My profile 
*SECOFR 
*ALLOBJ 
*JOBCTL 
*SECADM 
*SERVICE
*SPLCTL 
has init pgm and menu.

EXODUS server profile
*ALLOBJ 
*IOSYSCFG 
has *signoff

I changed EXODUS to have new password the changed to 
have init pgm and menu. I then signon as EXODUS and changed my profile 
to have *IOSYSCFG special authority. Signed back on and started my own 
server.

What should I suggest to the Ops Manager to correct this work around? 
Besides just changing my profile :) Others are out there like this( mainly 


contractors ) and I'm 
afraid they might come back after they leave. Should I voice my concern or 


is there one.
Client did know of my actions so I wasn't doing this in the dark just 
showing it to him. But my knowledge is limited in 
this side of things what direction should he go.

Thanks 
Bill Hopkins
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