z/OS Security Server RACF Security Administrator's Guide
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Steps for excluding selected user profiles

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

Perform the following steps to exclude selected user profiles from the authority of a general user or group that is authorized through the IRR.LU.OWNER.owner or IRR.LU.TREE.owner resource in the FACILITY class.
  1. Define the following generic profiles in the FACILITY class, if not already defined. Doing so ensures that an existing generic profile does not inadvertently prevent you from successfully excluding selected user profiles.
    Example:
    RDEFINE FACILITY IRR.LISTUSER.**   UACC(NONE)
    RDEFINE FACILITY IRR.LU.**         UACC(NONE)
    RDEFINE FACILITY IRR.LU.EXCLUDE.** UACC(READ)
  2. Define a profile to protect the IRR.LU.EXCLUDE.excluded-user resource in the FACILITY class using UACC(NONE), where excluded-user is the user ID you want to exclude.
    Examples:
    RDEFINE FACILITY IRR.LU.EXCLUDE.SHANNON UACC(NONE)
       AUDIT(FAILURES(NONE) SUCCESSES(READ))
    RDEFINE FACILITY IRR.LU.EXCLUDE.GRPADM* UACC(NONE)
       AUDIT(FAILURES(NONE) SUCCESSES(READ))

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  3. Optionally, authorize selected users and groups with READ access to the IRR.LU.EXCLUDE.excluded-user resource. Perform this step only when certain users or groups who are authorized to an IRR.LU resource need to list the profile of the excluded user.
    Example:
    PERMIT IRR.LU.EXCLUDE.SHANNON CLASS(FACILITY) ID(HELPMGR) ACCESS(READ)

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  4. Activate the FACILITY class if not already active.
    Example:
    SETROPTS CLASSACT(FACILITY) 
    If the FACILITY class is already active and RACLISTed, refresh the FACILITY class profiles.
    SETROPTS RACLIST(FACILITY) REFRESH

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You have now excluded selected user profiles from the authority of a general user or group that is authorized through the IRR.LU.OWNER.owner or IRR.LU.TREE.owner resource in the FACILITY class.

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