Under RACF the individual TSO USER IDs are in two places to establish the Endevor ADMINS. The auditors have asked to replace the 4 id's with one group id that all 4 id's are in. Currently the IDS are defined as ADMINIDS and AUTHUSR
Is this possible? is it advisable? is it as simple as changing the table contents? is the id limited to 7 characters? the group id is 8. The TSO id format is TSUPS80 and the role based group is $G680403
All
There is no need to update and/or change the ESI BC1TNEQU table if the site is already setup to secure Endevor using RESOURCE instead of DATASETS.
Instead of adding the four userids individually to the RACF rules, the userids would be added to the RACF Group and the RACF Group would be added to the RACF rules that grant access to the Endevor Admin resources.