29
Fri, Nov
0 New Articles

Partner TechTip: Oh No! Another Audit!

Security - Other
Typography
  • Smaller Small Medium Big Bigger
  • Default Helvetica Segoe Georgia Times

System Values

According to an auditor's playbook, system values must be set to certain settings. But what happens when you can't set a system value to the auditor's required setting? Answer: You write a risk-acceptance statement justifying the current setting. SkyView Risk Assessor provides a detailed description of all security-relevant system values along with reasons you may not be able to set the value to "best practices." You then use these expert explanations in your risk-acceptance statement, which is part of your Policy Description in SkyView Policy Minder. Auditors will demand proof that you are (and have been) in compliance with your organization's policy, and Policy Minder compliance reports provide this proof.

User Profiles

When it comes to user profile settings, auditors often expect policies to document the following:

  • No default passwords—Risk Assessor provides a report of all users with default passwords along with the profile's special authorities. This identifies the risk associated with leaving the profile with a default password. With Policy Minder, you can create a user-profile template to look for profiles with default passwords. Running a regular compliance check allows you to prove to auditors that you are proactively looking for and dealing with profiles that have default passwords.
  • Management of inactive profiles—Auditors want to see that profiles that haven't been used recently are removed from the system on a timely basis. Policy Minder allows you to automate the discovery and management of inactive profiles. Using the FixIt function, you can use a special template to delete profiles. Reports showing that the profiles are being removed in the appropriate timeframe can be generated for auditors to review. Policy Minder also lets you document and justify the profiles that will always be inactive but must remain on the system (e.g., group profiles, profiles that own objects, etc.).
  • Special authorities—Auditors look for the assignment of excessive capabilities. Translated: They want to know you are managing the number of users who have *ALLOBJ special authority or are a member of QSECOFR. You can create user profile templates in Policy Minder to document the users that currently have a special authority or users who are a member of QSECOFR and then run compliance checks on a regular basis to identify new users with either of these assignments.
  • User class assignment—Auditors want all users to be in the *USER class and only a few administrators to be in the *SECOFR class. Policy Minder accommodates this auditor requirement and allows you to see all users that are assigned to inappropriate user classes.

Object Authorities

Internal auditors and Payment Card Industry (PCI) auditors typically require restricted access to files containing private information. Translated: i5/OS database files containing private information (healthcare information, SSNs or SINs, bank account numbers, or cardholder data) must be set to *PUBLIC *EXCLUDE. Whether the requirement is to secure a library, a directory, a specific file, or a set of files, you can set a library or directory authority template to monitor compliance with these types of audit requirements.

Independent Assessment

You can use Risk Assessor to fulfill an auditor's requirement that you have an expert, independent assessment of your system. Risk Assessor examines over 100 areas of i5/OS security settings (including object authorities, user profiles, TCP/IP configuration, file shares, system values, and more) and compares them to industry best practices. It describes the issues, providing enough information for you to determine whether the risk applies to your organization and, if it does, tips for remediating the issue.

We Can Help

Your next audit is fast approaching. You want to be prepared, but you don't have the time or expertise to perform a thorough assessment of your i5/OS systems. SkyView Security Check-up is a service that takes the burden off you to determine the risks associated with the i5/OS security configuration. SkyView provides you with a detailed explanation of the issues discovered by running Risk Assessor and a summary of the recommended action plans for remediation of those issues.

Carol Woodbury

 

Carol Woodbury is IBM i Security SME and Senior Advisor to Kisco Systems, a firm focused on providing IBM i security solutions. Carol has over 30 years’ experience with IBM i security, starting her career as Security Team Leader and Chief Engineering Manager for iSeries Security at IBM in Rochester, MN. Since leaving IBM, she has co-founded two companies: SkyView Partners and DXR Security. Her practical experience and her intimate knowledge of the system combine for a unique viewpoint and experience level that cannot be matched.

Carol is known worldwide as an author and award-winning speaker on security technology, specializing in IBM i security topics. She has written seven books on IBM i security, including her two current books, IBM i Security Administration and Compliance, 3rd Edition and Mastering IBM i Security, A Modern, Step-by-Step Approach. Carol has been named an IBM Champion since 2018 and holds her CISSP and CRISC security certifications.


MC Press books written by Carol Woodbury available now on the MC Press Bookstore.

IBM i Security Administration and Compliance: Third Edition
Don't miss the newest edition by the industry’s #1 IBM i security expert.
List Price $71.95

Now On Sale

Mastering IBM i Security Mastering IBM i Security
Get the must-have guide by the industry’s #1 security authority.
List Price $49.95

Now On Sale

BLOG COMMENTS POWERED BY DISQUS

LATEST COMMENTS

Support MC Press Online

$

Book Reviews

Resource Center

  • SB Profound WC 5536 Have you been wondering about Node.js? Our free Node.js Webinar Series takes you from total beginner to creating a fully-functional IBM i Node.js business application. You can find Part 1 here. In Part 2 of our free Node.js Webinar Series, Brian May teaches you the different tooling options available for writing code, debugging, and using Git for version control. Brian will briefly discuss the different tools available, and demonstrate his preferred setup for Node development on IBM i or any platform. Attend this webinar to learn:

  • SB Profound WP 5539More than ever, there is a demand for IT to deliver innovation. Your IBM i has been an essential part of your business operations for years. However, your organization may struggle to maintain the current system and implement new projects. The thousands of customers we've worked with and surveyed state that expectations regarding the digital footprint and vision of the company are not aligned with the current IT environment.

  • SB HelpSystems ROBOT Generic IBM announced the E1080 servers using the latest Power10 processor in September 2021. The most powerful processor from IBM to date, Power10 is designed to handle the demands of doing business in today’s high-tech atmosphere, including running cloud applications, supporting big data, and managing AI workloads. But what does Power10 mean for your data center? In this recorded webinar, IBMers Dan Sundt and Dylan Boday join IBM Power Champion Tom Huntington for a discussion on why Power10 technology is the right strategic investment if you run IBM i, AIX, or Linux. In this action-packed hour, Tom will share trends from the IBM i and AIX user communities while Dan and Dylan dive into the tech specs for key hardware, including:

  • Magic MarkTRY the one package that solves all your document design and printing challenges on all your platforms. Produce bar code labels, electronic forms, ad hoc reports, and RFID tags – without programming! MarkMagic is the only document design and print solution that combines report writing, WYSIWYG label and forms design, and conditional printing in one integrated product. Make sure your data survives when catastrophe hits. Request your trial now!  Request Now.

  • SB HelpSystems ROBOT GenericForms of ransomware has been around for over 30 years, and with more and more organizations suffering attacks each year, it continues to endure. What has made ransomware such a durable threat and what is the best way to combat it? In order to prevent ransomware, organizations must first understand how it works.

  • SB HelpSystems ROBOT GenericIT security is a top priority for businesses around the world, but most IBM i pros don’t know where to begin—and most cybersecurity experts don’t know IBM i. In this session, Robin Tatam explores the business impact of lax IBM i security, the top vulnerabilities putting IBM i at risk, and the steps you can take to protect your organization. If you’re looking to avoid unexpected downtime or corrupted data, you don’t want to miss this session.

  • SB HelpSystems ROBOT GenericCan you trust all of your users all of the time? A typical end user receives 16 malicious emails each month, but only 17 percent of these phishing campaigns are reported to IT. Once an attack is underway, most organizations won’t discover the breach until six months later. A staggering amount of damage can occur in that time. Despite these risks, 93 percent of organizations are leaving their IBM i systems vulnerable to cybercrime. In this on-demand webinar, IBM i security experts Robin Tatam and Sandi Moore will reveal:

  • FORTRA Disaster protection is vital to every business. Yet, it often consists of patched together procedures that are prone to error. From automatic backups to data encryption to media management, Robot automates the routine (yet often complex) tasks of iSeries backup and recovery, saving you time and money and making the process safer and more reliable. Automate your backups with the Robot Backup and Recovery Solution. Key features include:

  • FORTRAManaging messages on your IBM i can be more than a full-time job if you have to do it manually. Messages need a response and resources must be monitored—often over multiple systems and across platforms. How can you be sure you won’t miss important system events? Automate your message center with the Robot Message Management Solution. Key features include:

  • FORTRAThe thought of printing, distributing, and storing iSeries reports manually may reduce you to tears. Paper and labor costs associated with report generation can spiral out of control. Mountains of paper threaten to swamp your files. Robot automates report bursting, distribution, bundling, and archiving, and offers secure, selective online report viewing. Manage your reports with the Robot Report Management Solution. Key features include:

  • FORTRAFor over 30 years, Robot has been a leader in systems management for IBM i. With batch job creation and scheduling at its core, the Robot Job Scheduling Solution reduces the opportunity for human error and helps you maintain service levels, automating even the biggest, most complex runbooks. Manage your job schedule with the Robot Job Scheduling Solution. Key features include:

  • LANSA Business users want new applications now. Market and regulatory pressures require faster application updates and delivery into production. Your IBM i developers may be approaching retirement, and you see no sure way to fill their positions with experienced developers. In addition, you may be caught between maintaining your existing applications and the uncertainty of moving to something new.

  • LANSAWhen it comes to creating your business applications, there are hundreds of coding platforms and programming languages to choose from. These options range from very complex traditional programming languages to Low-Code platforms where sometimes no traditional coding experience is needed. Download our whitepaper, The Power of Writing Code in a Low-Code Solution, and:

  • LANSASupply Chain is becoming increasingly complex and unpredictable. From raw materials for manufacturing to food supply chains, the journey from source to production to delivery to consumers is marred with inefficiencies, manual processes, shortages, recalls, counterfeits, and scandals. In this webinar, we discuss how:

  • The MC Resource Centers bring you the widest selection of white papers, trial software, and on-demand webcasts for you to choose from. >> Review the list of White Papers, Trial Software or On-Demand Webcast at the MC Press Resource Center. >> Add the items to yru Cart and complet he checkout process and submit

  • Profound Logic Have you been wondering about Node.js? Our free Node.js Webinar Series takes you from total beginner to creating a fully-functional IBM i Node.js business application.

  • SB Profound WC 5536Join us for this hour-long webcast that will explore:

  • Fortra IT managers hoping to find new IBM i talent are discovering that the pool of experienced RPG programmers and operators or administrators with intimate knowledge of the operating system and the applications that run on it is small. This begs the question: How will you manage the platform that supports such a big part of your business? This guide offers strategies and software suggestions to help you plan IT staffing and resources and smooth the transition after your AS/400 talent retires. Read on to learn: