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NewEra Software z/OS Integrity and Compliance Our Job? Helping you make repairs, avoid problems and improve z/OS integrity. This results in a safer and more secure environment for your business applications. NewEra Software z/OS Integrity and Compliance On the Road to enhanced z/OS integrity and sustained compliance: . NewEra Software z/OS Integrity and Compliance On the Road to enhanced z/OS integrity and sustained compliance: Stakeholders in the future and fitness of z/OS: Technical and Auditing Staff Risk and Compliance Officers Executive Management CEO, The Board of Directors NewEra Software z/OS Integrity and Compliance On the Road to enhanced z/OS integrity and sustained compliance: Today's Agenda: Reality Check Practical Viewpoints • Stu Henderson • Brian Cummings How NewEra Solves Problems Brief Product Demonstration NewEra Software z/OS Integrity and Compliance On the Road to enhanced z/OS integrity and sustained compliance: Reality Check: 1. 70-80% of all mission-critical data resides on IBM Mainframes 2. 80-90% of all IBM Mainframes use z/OS as their primary OS 3. 100% of all z/OS systems are secured by one or more of: 4. z/OS Secure Server RACF CA-ACF2 CA-Top Secret 98%(+/-) of all z/OS systems have “Integrity Exposures” NewEra Software z/OS Integrity and Compliance On the Road to enhanced z/OS integrity and sustained compliance: Our Guests: Stu Henderson: “z/OS Integrity Exposures, why they exist and how best to address and document them.” Brian Cummings: “The Implications of z/OS Integrity Exposures on organizational integrity and compliance.” NewEra Software z/OS Integrity and Compliance On the Road to enhanced z/OS integrity and sustained compliance: Stu Henderson: “z/OS Integrity Exposures, why they exist and how best to address and document them.” The Henderson Group provides IT security and audit training, consulting, and security reviews for organizations with IBM mainframes. Founder of the New York RACF Users Group. Editor of the "RACF User News" and of the "Mainframe Audit News“. The Henderson Group offers seminars for security administrators and auditors. They are taught throughout North America. 301.229.7187 – [email protected] Google IT Audit Training or www.stuhenderson.com NewEra Software z/OS Integrity and Compliance On the Road to enhanced z/OS integrity and sustained compliance: Brian Cummings: “The Implications of z/OS Integrity Exposures on organizational integrity and compliance.” 30 years in information security, risk management, audit and business continuity. Skilled in IBM’s z/OS operating system with a working knowledge of RACF, ACF2 and Top Secret. North American Practice Manager, Information Risk Management Tata Consultancy Services 650.996.6790 – [email protected] www.tcs.com NewEra Software z/OS Integrity and Compliance On the Road to enhanced z/OS integrity and sustained compliance: (SAE) (ICE) Stand Alone Environment Image Control Environment z/OS Repair/Recovery z/OS System Integrity 1989 When z/OS is Down When z/OS is Up NewEra Software z/OS Integrity and Compliance On the Road to enhanced z/OS integrity and sustained compliance: “ABC” Applications & Processes A z/OS Initialization & Processes z/OS z/OS System Resources B C Our Job? Helping you make repairs, avoid problems and improve z/OS integrity. NewEra Software z/OS Integrity and Compliance On the Road to enhanced z/OS integrity and sustained compliance: The Control Editor Image FOCUS ICE Image SENTRY z/OS Fast Erase NewEra Software z/OS Integrity and Compliance On the Road to enhanced z/OS integrity and sustained compliance: Based on proprietary Stand Alone Technology ISPF interface control selection and activation Multiple passes, selectable patterns Background process, batch controls Full audit documentation and reporting Disaster Recovery site as needed Ask about our migration option from SAE to ICE! HIPAA(Health Insurance Portability and Accountability Act) GLBA (Gramm-Leach-Bliley Financial Services Modernization Act) NewEra Software z/OS Integrity and Compliance On the Road to enhanced z/OS integrity and sustained compliance: Enhanced control, reporting and productivity No change in work pattern or flow required Document changes inline under TSO or ICE Assured Backup of critical members Search for and Restore as required Monitor for change activity Flexible, dynamic scope When RACF, ACF2 and Top Secret are just not enough! SAS70(Statement of Account Standards #70) Sarbanes-Oxley NewEra Software z/OS Integrity and Compliance On the Road to enhanced z/OS integrity and sustained compliance: Virtualization of System/Sysplex Initialization Prediction of configuration failures Discovery of configuration changes Ongoing Configuration Surveillance A Trusted source of z/OS Information Image FOCUS z/OS Core JES2/3 Network Supplemental Inspectors Inspectors Inspectors Inspectors SAS70(Statement of Account Standards #70) Sarbanes-Oxley NewEra Software z/OS Integrity and Compliance On the Road to enhanced z/OS integrity and sustained compliance: A collection of real-time analytic tools Auditing z/OS with RACF, ACF2 and Top Secret Sysplex-Wide z/OS Health Checking HCD/HCM Change Mgmt. & Reporting Sysplex-Wide Change Analysis Image SENTRY Auditing OSHealth Hardware Software UACC Explorer CKCK Explorer IODF Explorer IFCE Explorer SAS70(Statement of Account Standards #70) Sarbanes-Oxley NewEra Software z/OS Integrity and Compliance Image SENTRY– Application Development Overview and Status – UACC Explorer Process/Targets z/OS Auditing UACC ACF2 1 - Discovery 2 - Extract 3 - Analysis 4 - Blueprint 5 - Changes 6 - Reports 7 - Displays 8 - Monitor Beta Ready Beta Ready TOPS NewEra Software z/OS Integrity and Compliance When RACF, ACF2 and TSS are not enough! Bob Mancini Director, Product Marketing [email protected] Accepting Applications to Join Beta Team 2009 z/OS Fast DASD Erase The Control Editor Image SENTRY NewEra Software z/OS Integrity and Compliance Upcoming Webcasts For Details Contact Jerry Seefeldt Director, Marketing [email protected] Introduction to Image FOCUS – October 15th Introduction to Fast DASD Erase – October 14th Introduction to The Control Editor – October 21st Introduction to Image SENTRY – October 9th