IBM Z (z/OS)
TMA-IBM-Z-3.11
Ensure regular audits of AC=1 modules in APF authorized libraries are conducted
YüksekDüzey 1Manuel incelemeibm-z
Açıklama
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.
Nasıl denetlenir
Denetim yöntemi: Manuel inceleme
Bu öneri otomatik olarak denetlenemez. --include-manual parametresini verdiğinizde tarama bunu bu talimatlarla birlikte listeler.
Verify the AC=1 documentation and compare it to the actual content of the APF authorized libraries.
Nasıl düzeltilir
Düzeltme yöntemi: Kılavuz veya altyapı yaması
Any discrepancy must be fixed: documentation updated and/or libraries/modules removed.
Özellikler
- İşletim sistemleri
- Herhangi biri
- Etiketler
- ibm-zaudit
- Referans
- 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