HG64: How to Audit z/OS with MVS, RACF, ACF2, Top Secret, CICS, DB2, and MQ Series Security
- September 21-24, 2015 in Chicago, IL
- Spring, 2016 in location TBD
- September 19-22, 2016 in location TBD
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This comprehensive class in mainframe auditing shows you how to audit the MVS operating system and some of the key software associated with it, including the RACF and ACF2 and TopSecret security software,the CICS transaction manager, the DB2 database manager, and the MQ series queue manager. These are all essential components to a z/OS system.
The class "HG65: How to Audit z/OS with USS, TCP/IP, FTP, and the Internet" is a logical follow on to this class.
This class shows you how the mainframe software works, how its security works, and how to audit it. It explains the three hardware controls which form the basis of all MVS security, how MVS uses the hardware controls, and why IBM gave us backdoors to these controls. You will learn how security software such as RACF and ACF2 and TopSecret works, and how they are dependent upon effective MVS security. You will learn how CICS works and how it relies on both MVS security and security software. The class covers DB2 and MQ Series as well, showing you how they work on the mainframe, and how their security works.
You will learn a systematic approach to auditing all this, and to making practical, recommendations for improvement in security for z/OS, including MVS and its associated system software.
HG64: You Will Learn:
- How MVS security works and why there are backdoors
- How the hardware controls work, what backdoors exist, and how to find them
- How RACF and ACF2 and TopSecret work and how they fit the MVS security model
- How CICS works and how it uses tools like RACF and ACF2 for its security
- How DB2 works and how its security works
- How Top Secret security works and how to audit it
- How MQ Series security works and how to audit it
- What data to collect and how to interpret it
- How to conduct the audit, from planning and scoping through follow-up
- What all the related buzzwords and acronyms mean
- How to conduct mainframe audits rapidly and efficiently, with maximum benefit to your organization
The workbook is a valuable reference, and includes complete audit programs.
Who Should Attend HG64?
- Information Techology auditors who will be auditing MVS, RACF, ACF2, CICS, DB2 and/or MQ Series
- Financial auditors who want to learn more about IT auditing on the mainframe
Table of contents and Class Outline: HG64: How to Audit z/OS with MVS, RACF, ACF2, TopSecret, CICS, DB2, and MQ Series Security I Concepts and Keywords A. Introduction What is MVS? What is RACF? What is ACF2? What is TopSecret (TSS)? What is CICS? What is DB2? A Working Example Audit Rules B. How MVS Security Works With Security Software II. Action Plan A. MVS Security A1. How MVS Security Works Hardware Controls Backdoors A2. How to Audit MVS Security MVS REFERENCE: SYS1.PARMLIB B. RACF Security B1. How RACF Security Works B2. How to Audit RACF Security a. Access to the System b. Access to Data c. Access to Resources d. Authority to Change Rules e. Separation of Authority C. ACF2 Security C1. How ACF2 Security Works C2. How to Audit ACF2 Security D. TopSecret (TSS) Security D1. How TSS Security Works D2. How to Audit TSS Security E. CICS Security E1. How CICS Security Works E2. How to Audit CICS Security CICS REFERENCE: DFHSIT Security Operands F. DB2 Security F1. How DB2 Security Works F2. How to Audit DB2 Security G. MQ Series (the Message Queue Manager) G1. How MQ Series Security Works G2. How to Audit MQ Series Security H. Wrap-up, Working Papers, and Follow-Up III Forms and Reference A. Basic Security Model B. Forms to Summarize MVS Images C. SMF Data D. DSNZPARM E. DSN3@ATH AND DSN3@SGN F. DB2 AUTHORIZATION TABLES G. SMF Data and the RACFRW H. RACF Database Unload Utility Guide I. RACF Audit Checklist J. RACF SETR LIST Guide K. RACF DSMON Guide INDEX
Please note that these seminars are available for In-House Sessions.
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Stu Henderson offers MVS security audits, consulting, seminars, articles, and other information sharing related to information security and auditing. His consulting includes: security reviews, risk assessments, RACF implementation assistance, and Information Technology audit technical counseling.
His most popular seminars provide: RACF training, mainframe audit training including MVS and z/OS audit training. His RACF seminars include: "Effective RACF Administration", "Advanced RACF Administration", and "UNIX (USS) for RACF Administrators".
His audit seminars include: "How to Audit MVS, RACF, ACF2, TopSecret, CICS, DB2, and MQ Series Security" and the follow-on "How to Audit z/OS with USS, TCP/IP, FTP, and the Internet". They also include "How to Audit TCP/IP Security" and "How to Audit UNIX and Windows Security".
Information on class location and schedules, as well as articles, links and other useful information sharing may be found on his website at www.stuhenderson.com