IBM Z (z/OS)
TMA-IBM-Z-3.11
Ensure regular audits of AC=1 modules in APF authorized libraries are conducted
AltaNivel 1Revisión manualibm-z
Descripción
The AC=1 modules that reside in APF authorized libraries should be reviewed annually. It is important maintain documentation identifying the integrity and justification of vendor APF authorized libraries. For non-vendor APF authorized libraries, the source and documentation identifying the integrity and justification that describes the AC=1 module process should be maintained.
Cómo se verifica
Método de auditoría: Revisión manual
Esta recomendación no se puede verificar automáticamente. Un escaneo la lista con estas instrucciones cuando se pasa --include-manual.
Verify the AC=1 documentation and compare it to the actual content of the APF authorized libraries.
Cómo se corrige
Método de corrección: Guía o parche de infraestructura
Any discrepancy must be fixed: documentation updated and/or libraries/modules removed.
Propiedades
- Sistemas operativos
- Cualquiera
- Etiquetas
- ibm-zaudit
- Referencia
- CIS IBM z/OS with RACF Benchmark v1.0.0 - 3.11 Ensure regular audits of AC=1 modules in APF authorized libraries are conducted