IBM Z (z/OS)
TMA-IBM-Z-3.11
Ensure regular audits of AC=1 modules in APF authorized libraries are conducted
ВисокаНиво 1Ручни прегледibm-z
Опис
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.
Како се проверава
Метод провере: Ручни преглед
Ова препорука се не може проверити аутоматски. Скенирање је наводи са овим упутствима када проследите --include-manual.
Verify the AC=1 documentation and compare it to the actual content of the APF authorized libraries.
Како се исправља
Метод исправке: Смерница или закрпа инфраструктуре
Any discrepancy must be fixed: documentation updated and/or libraries/modules removed.
Својства
- Оперативни системи
- Било који
- Ознаке
- ibm-zaudit
- Референца
- 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