Hi Lizette, Your right.. i think it's due to my inexperience in Z/OS.
The answers are 1. Z/OS 1.4 2. RACF 3. I must test a control that says: "Ensure that the creation / deletion of all system objects is logged." Until now I consider datasets and TCP connections, for both "systems objects" I've the SMF records and the syslog. But I don't know what other "objects" I should be looking for. Thanks for your time and patience. On 4/11/06, Lizette Koehler <[EMAIL PROTECTED]> wrote: > > Luis, > > If you have a security group at your shop, I would start with them. Each > shop is configured differently. There is no one way to do it. > > Also, MVS does not really use the term system level objects. We have > components that can be data sets, programs, connectivity, applications, > and > so on. > > Second, your question is not narrow enough. What are you asking? When > you > say Security are you talking RACF, ACF2, Top Secret? What on the > mainframe > is your request for? > > Is management asking for a process to identify all functions in an > MVS/zOS/Linux/Unix environments? > > If you could provide an example of what you are asking there might be a > better way to answer your question. > > If you are talking MVS or z/OS then you might want to look at SMF data. > Most functions that run in this operating system creates SMF > records. RACF > uses SMF records. Not sure what ACF2 or Top Secret might created. But > that > is dependent on how your SMF and Security product is configured. > > So questions to answer > 1) What operating system? > 2) What security product? > a) IF RACF then go to RACF-L > b) If ACF2 then go to ACF2-L > c) If Top Secret then see if RACF-L can help > 3) Define the question. > What question are you looking to answer? > > This will help others to help you. > > Lizette Koehler > > > -- Cumprimentos, Luís Correia ---------------------------------------------------------------------- For IBM-MAIN subscribe / signoff / archive access instructions, send email to [EMAIL PROTECTED] with the message: GET IBM-MAIN INFO Search the archives at http://bama.ua.edu/archives/ibm-main.html
