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- Roles in z OS security - IBM
Mainframe environments tend to be well-structured, with formal roles, such as systems programmer, security administrator, and auditor, that are assigned to separate individuals This separation of duties is a cornerstone of security and mainframe management In essence, Ability should not exceed Authority
- Using - techdocs. broadcom. com
to review the security, integrity, and control of the z OS operating system The major topics that are described in this article include background information about the need for thorough reviews of the z OS operating system and basic z OS system architecture and control concepts
- CA Top Secret for z OS Audit Guide - Broadcom
CA Top Secret® for z OS Audit Guide r15 This Documentation, which includes embedded help systems and electronically distributed materials (hereinafter referred to as the “Documentation”), is for your informational purposes only and is subject to change or withdrawal by CA at any time
- Audit options for file and directory levels - IBM
To change the audit options, you must use chaudit, a z OS UNIX System Services Shell and Utilities feature For complete information about this command, see z OS UNIX System Services Command Reference There are restrictions on who can change these options
- How to Audit z OS Security
This paper shows you how to conduct z OS mainframe audits, specifically security audits of IBM’s MVS operating system software for mainframe computers (Note that z OS is a package of software programs which includes the MVS operating system MVS is comparable to UNIX or Windows It is the program that starts up when the computer is turned on
- chaudit — Change audit flags for a file - IBM
Audit attributes determine whether or not accesses to a file are audited by the system authorization facility (SAF) interface Restriction: The chaudit command can be used only by the file owner or a superuser for non-auditor-requested audit attributes Only a user with auditor authority can change the auditor-requested audit attributes
- z OS: z OS Security Server RACF Security Administrators Guide - IBM
This edition applies to IBM®z OS®3 1 (5655-ZOS) and to all subsequent releases and modifications until otherwise indicated in new editions Last updated: 2025-06-18
- IBM z OS Mainframe Security and Audit Management Using the IBM Security . . .
The IBM® Security zSecure suite consists of multiple components designed to help you administer your mainframe security server, monitor for threats, audit usage and configurations, and enforce policy compliance
- Auditor for z OS - broadcom. cn
Broadcom Mainframe Software Auditor for z OS is a comprehensive software package that can perform an automated technical review of the system, hardware and software environment and identify integrity exposures
- Audit Top Secret - techdocs. broadcom. com
The auditor can audit critical resources on a permanent basis and can produce reports or can monitor audit results online, and spot-check user activity by periodically auditing key personnel Auditors can coordinate their audit activity with the security administrator The security administrator is doing concurrent audits to monitor the effectiveness of the security implementation
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