1. Our z/OS Security Administration and Auditing Company name Introducing z/OS Security 1 hour PowerPointOur z/OS Security PowerPoint Our z/OS Security Administration and Auditing Webinar Understanding z/OS Security and Your Role = Datatrain Course Modules Mainframe Security Basics z/OS Security Administration z/OS Security Auditing and Recording z/OS Authorized Program Facility 1 hour

2. Our SMF Logged to Coupling Facility Archived to tape every night: one onsite, one offsite Kept for 7 years Security related events also archived to datasets for reporting 2 |Copyright © Interskill Learning 2012 SMF RACF CICS DB2 z/OS

3. Our Other Logging IMS Archived to tape every night: one onsite, one offsite Kept for 7 years Operlog Archived to BMC Control/D every night Kept for one year Syslogd Routed to Operlog 3 |Copyright © Interskill Learning 2012

4. Our Log Access Tools SMF SAS/MXG Tivoli z/Secure Custom DFSORT ICETOOL jobs Operlog Control/D IMS Logs SAS/MXG Tivoli z/Secure 4 |Copyright © Interskill Learning 2012

5. Our Security Related Reports Logon IDs Suspended Logon IDs Not Used for More Than Three Months. RACF Rule Changes Updates to Sensitive Datasets Sensitive z/OS and USS Commands Issued Excessive Rule Violations Excessive Logons from a Logon ID Internal Firecall Utility Use 5 |Copyright © Interskill Learning 2012

6. Our Security Administration Tools Tivoli z/Secure RACF Panels RACF TSO Commands Internal Firecall ASPG ReAct 6 |Copyright © Interskill Learning 2012

7. Our Security Audits External Every Two Years External Audit Company Different Scope Every Audit Internal Every April Security Administrators Analyze Tivoli z/Secure Audit Reports 7 |Copyright © Interskill Learning 2012

8. Our APF Security Only Systems Programmers can update APF libraries Daily report of APF library updates Daily report of commands adding APF authorization Annual Audit of APF authorized modules and libraries 8 |Copyright © Interskill Learning 2012

9. Summary Our SMF Our Other Logging Our Log Access Tools Our Security Related Reports Our Security Administration Tools Our Security Audits Our APF Security 9 |Copyright © Interskill Learning 2012 Introducing z/OS Security 1 hour PowerPointOur z/OS Security PowerPoint Our z/OS Security Administration and Auditing Webinar Understanding z/OS Security and Your Role = Datatrain Course Modules Mainframe Security Basics z/OS Security Administration z/OS Security Auditing and Recording z/OS Authorized Program Facility 1 hour