IBM Z Software


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zSecure Audit

Showing 27 of 9106

New/Updated RACF tests for Guardium that align with IBM's CIS guidance for DB2 z/OS

All federal agencies have to comply with STIG/CIS guidance to harden database systems. This includes privileges. IBM worked with CIS to develop guidance for DB2 z/OS which impacts RACF privileges assigned to DB2 z/OS databases. zSecure Audit for R...
over 1 year ago in zSecure / zSecure Audit 1 Planned for future release

Stig RACF-ES-000200 and CICS users

Hi, We run hundreds of CICS regions unser the same Grp , however the STIG rule ES-000200 is as follow : CSVLLAS_uca_permits rule: UPDATE and higher access to a resource protected by a FACILITY class CSVLLA.dsname profile allows users to work with ...
6 months ago in zSecure / zSecure Audit 0 Future consideration

Update STIG checks to perform scope expansion

Improve the scope expansion functionality for configuration files when running STIG checks. Currently it is a 1-to-1 comparison between the ID (user or group) listed in the config file versus the access list check. It would be greatly improved by ...
almost 2 years ago in zSecure / zSecure Audit 0 Planned for future release

List of STC names in STIG rule RACF0660 should be customizable

RACF0660 reports the following STC's as incompliant on our systems: SY9001 SYS1.PROCLIB(GTZ) SY9001 SYS1.PROCLIB(IEESYSAS) SY9001 SYS1.PROCLIB(INIT) SY9001 SYS1.PROCLIB(NET) SY9001 SYS1.PROCLIB(NFSCLNT) SY9001 SYS1.PROCLIB(NFSSERV) SY9001 SYS1.PRO...
over 11 years ago in zSecure / zSecure Audit 0 Future consideration

Functions required to do SMF reporting with CARLA

It should be possible to: - use functions like add, subtract, divide on decimal fields- Formatting decimal fields (for example insert a decimal point to format centiseconds or number of blocks)- do a Subselect on SMF_Section (for example to filter...
over 12 years ago in zSecure / zSecure Audit 2 Future consideration

Provide ability to specify where to find SSH configuration for STIG reporting

I've been pointed to documentation and told that currently the STIG check RACF-SH-000010 will default to /etc/ssh for the configuration file even though we start SSH pointing to a script in a different location that specifies a different path to t...
8 months ago in zSecure / zSecure Audit 0 Future consideration

zSecure Audit - CIS Benchmark - CIS-OS-1.2.12 Expired Certificate - show label

While the current control CIS-OS-1.2.12 checks for expired certificates it only lists the 'real' resource with the serial number. However, like IP addresses they do not mean a lot for an end user. Hence, I would suggest that not only the serial nu...
8 months ago in zSecure / zSecure Audit 0 Future consideration

zSecure - Do Not Truncate Audit Trail Information

When checking the Audit Trail from a User the details for all group connects and removals are quite large. When displaying the Audit Trail with a 'LU <user>' the Audit Trail is complete and simple to read. As we removed users to perform 'LU'...
over 2 years ago in zSecure / zSecure Audit 3 Future consideration

Modify RA.3.4 Report to show when a User has multiple groups that grant access to a profile.

When using RA.3.4 to list a User's access via direct permit or connect (Option2), the report does not indicate that the user may have access to the same resource via multiple groups. Would like to see a version of the code to be able to show the r...
over 1 year ago in zSecure / zSecure Audit 2 Future consideration

zSecure - CIS-OS-6.3.3 USS Banner support for multi freeze file input

I have two Systems a) CH01MSYS (M1) and b) CH02MSYS (M2) part of the same complex MAINT. Running the validation for each system individually works as expected. However, in the zOS Sysplex/USS environment the setup is a bit special and the validati...
about 2 months ago in zSecure / zSecure Audit 0 Under review

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