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Expert Question of the Week 
April 30, 2001

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This week's question was answered by Gerhard Adam, search390's
Systems Management Expert.

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QUESTION:  We currently have a standalone mainframe running OS/390.
It is used as the computer for a court system where data security,
custodianship and certification are very important legal issues. We
are considering consolidating the court computing function with the
general county CMOS processor. After the consolidation, we will have
an LPAR region but we will not control the main console. Operating in
an LPAR, what are the risks from a data
security/custodianship/certification standpoint? What, if any,
measures or configurations can be implemented to reduce the risks?

          
ANSWER:  From a security point of view, nothing really changes at the
operating systems level. Whatever security software and processes you
have in place will still function as normal. The only real issue is
physical security and any ability to compromise security from the
console.

If there is adequate control and supervision of the main console,
then it seems unlikely that an operator would intentionally
compromise the security of your LPAR any more than that possibility
exists right now. I'm assuming that the general county CMOS processor
is adequately secured from a physical point of view, so I don't
really see any issues that would compromise the integrity of your
operation.

Data and programs would be secured by the existing software
mechanisms and be unchanged. I would ensure that DASD is NOT shared,
and that other LPARs not have access to the data, since that would
represent an exposure.

If my assumptions are not correct and this consolidation includes
sharing systems and allowing access to a whole new range of people
(ie: systems programmers, etc.), then the security issue becomes that
much more complex. Bear in mind that security is first and foremost a
people problem. The fewer people that have access, the less
compromised the system. I would also conduct a software security
audit (check rules) to ensure that the proper protections are in
place.
 
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