TMA-IBM-Z-3.11
Ensure regular audits of AC=1 modules in APF authorized libraries are conducted
Deskripsi
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.
Cara pemeriksaan
Metode audit: Tinjauan manual
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Verify the AC=1 documentation and compare it to the actual content of the APF authorized libraries.
Cara perbaikan
Metode perbaikan: Panduan atau patch infrastruktur
Any discrepancy must be fixed: documentation updated and/or libraries/modules removed.
Properti
- Sistem operasi
- Apa saja
- Tag
- ibm-zaudit
- Referensi
- 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