TMA-IBM-Z-3.11

Ensure regular audits of AC=1 modules in APF authorized libraries are conducted

VisokaNivo 1Ručni pregledibm-z

Opis

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.

Kako se proverava

Metod provere: Ručni pregled

Ova preporuka se ne može proveriti automatski. Skeniranje je navodi sa ovim uputstvima kada prosledite --include-manual.

Verify the AC=1 documentation and compare it to the actual content of the APF authorized libraries.

Kako se ispravlja

Metod ispravke: Smernica ili zakrpa infrastrukture

Any discrepancy must be fixed: documentation updated and/or libraries/modules removed.

Svojstva

Operativni sistemi: Bilo koji
Oznake: ibm-zaudit
Referenca: 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