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Vanguard Analyzer™: A Comprehensive System Integrity Verification &
Auditing Solution
System Integrity and Security Analysis - Auditing your
computer installation is easier than ever, thanks to Vanguard
Analyzer™. This comprehensive system integrity verification and
auditing solution provides security assessment, risk identification,
threat analysis, and specific instructions on how to fix identified
problems.
Now you don't have to be a Systems Programmer to perform a
high-level technical systems audit. Analyzer performs in-depth
analyses of your current system integrity status and security
measures, identifies exposures in simple business risk language, and
prioritizes them for immediate action.
How it Works
Vanguard Analyzer gives an administrator and/or auditor the choice
of performing an entire z/OS system audit with a single selection,
or performing specific individual audit functions. The audit
results may be displayed online or printed in a batch report.
If your organization utilizes IBM's Security Server, it can be
included in the analysis. To facilitate your use of the
Automated System Audit, Vanguard Analyzer ranks messages by
importance so they can be addressed quickly and appropriately.
If there is more than one audit finding, the display is
automatically sorted so the areas with the most critical messages
are displayed at the top of the list for immediate attention.
The Vanguard Analyzer Automated System Audit simplifies the audit
process. A panel detailing an audit's result, or Audit
Finding, is displayed after an audit is run and highlights areas
where a potential security exposure may exist. The user can
then specify the areas where a detailed audit is required.
Return On Investment
Analyzer can be used to quickly take a system snapshot, or as an
automated tool to perform a full audit. Analyzer is modular and can
be used online, or batch reviews can be created. Using
Analyzer can save time and audit resources because the number of
manual tasks that need to be done is greatly reduced.
Why You Must Audit and Analyze
Auditing your system's integrity and analyzing the results on a
regular basis is an absolute business necessity in today's
environment. You must know the current status of your
operating system in order to have confidence that your enterprise's
systems and critical data are safe from compromise, sabotage,
disclosure or outright theft. Even a small breakdown in
security can potentially cost millions.
Before Vanguard Analyzer, the audit process had been viewed as
difficult and expensive, if not impossible to perform. That's
because many companies also face a shortage of qualified technical
personnel experienced with Mainframe security and programming
techniques. Also, a high level of expertise was required to
determine if an audit finding was significant, to define what it
really meant for IT security integrity, and to explain how it could
be fixed.
Only Analyzer provides continuously updated audit and analysis tools
that make such a critical task easier to perform and more
cost-effective than other software methods.
Audit Messages That Speak Your Language
After creating an audit finding, the security administrator or
auditor must fully understand its implications, define the severity
of its impact on the overall integrity of the system, and prepare
the appropriate actions.
Only Vanguard Analyzer offers expert-level policy implementation
guidelines in language that both security staff and management can
understand. After Analyzer completely examines and assesses
the status of critical system controls, it uses Vanguard's
innovative Enabler technology called SmartAssist to explain its
findings in terms of business risks and include detailed
recommendations for corrective action based on practices implemented
by major auditing firms. Messages are written in simple
business language further reducing the level of knowledge required
to understand and act.
Risk assessments are ranked by severity, ranging from
information-only messages to an actual security or integrity breach
that requires immediate action. SmartAssist's Audit Findings
may be viewed in dynamic pop-up panels that include an explanation
of the finding, the risk it entails, and the recommended course of
action.
Automating The Systems Audit
Vanguard Analyzer gives the administrator or auditor the choice of
performing an entire system audit with a single selection, or
performing specific individual audit functions. The audit
results may be displayed online or printed in a report. If
your organization utilizes IBM's Security Server (RACF), it can also
be included in the analysis.
Analyzer makes periodic audits more useful and effective by
permitting users to mark an audit finding as "reviewed and
accepted". When Analyzer is run again, it will note that this
finding has already been reviewed and accepted, and will assign a
lower priority to it. This makes regular use of Analyzer
faster and focused on new issues. It also avoids unnecessary
re-evaluation by audit staff of findings from previous Analyzer
audit runs.
To facilitate your use of the Automated System Audit, Analyzer ranks
messages by importance so they can be addressed quickly and
appropriately. If there is more than one audit finding, the
display is automatically sorted so the areas with the most critical
messages are displayed at the top of the list for immediate
attention.
The Automated System Audit simplifies the audit process. A panel
detailing an audit's result, or Audit Finding, is displayed after an
audit is run and highlights areas where a potential security
exposure may exist. You can then specify the areas where a detailed
audit is required.
Implement Audit Procedures Painlessly
For administrators or auditors needing to implement precise "best
practice" auditing, use Vanguard's unique Audit Workprogram
developed in conjunction with a top auditing firm. The
Workprogram guides a user through all the steps required to conduct
an in-depth system audit with Vanguard Analyzer at its core.
The Workprogram includes all the necessary work forms for each audit
analysis. The guide includes:
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A clearly stated definition of
the component being analyzed. |
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A list of the risks that an
auditor should be aware of within the analysis area. |
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The actual audit procedure for
that analysis. The Workprogram identifies each
specific test that should be completed and includes space
for user sign-off and observations of record. |
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How to use Analyzer to carry
out the steps documented in the Audit Workprogram, you can
carry out processes similar to a top audit on any Mainframe
system. |
Put These Powerful Tools to Work
Comprehensive SMF Analysis
The System Management Facility (SMF) is critical to every
installation. Vanguard's SMF Analysis tool creates a
summary of all audit findings, then formats basic SMF control
and status information, including the level of operator
intervention allowed, for easy review. Vanguard Analyzer
also reports on the SMF data sets including the data set name,
location and current status. Analyzer offers complete
information reports about each SMF subsystem: name, description,
which records are being written and all active SMF exits.
PARMLIB Analysis
Whether you're using one PARMLIB or several, this analysis
provides an in-depth review of the current PARMLIB environment.
Analyzer searches system control blocks to identify IPL members
actually in use, provide last change details, display actual
members, and show details of other IPL groupings. If Security
Server is used, a Security Server Protection analysis is also
performed for each PARMLIB data set.
File Base Line Capture & Compare
Do you know if any sensitive data sets have changed? File Base
Line Capture identifies and reports changes to APF, LINKLIST,
LPA and any other user-specified, mission-critical data sets.
Detail is provided down to the data set and module level with
extremely flexible report options.
Program Properties Table Reporting
Want to know if an entry permits bypassing password protection
or if an IBM default entry has been changed? Analyzer
captures the current Program Properties directly from the
operating system and reports key information from each entry.
Analyzer reviews entries with either of these conditions to
verify that they have been correctly modified. Analyzer reports
program attributes as well as the common name for the program.
It also provides a concise report of exactly what programs are
considered special in the system.
Sensitive & Critical Data Sets
Who isn't confused and concerned by the sheer number of data
sets that are critical to the operating system? The
Sensitive and Critical Data Sets Analysis helps ensure that
specified data sets are well protected. There can be a
huge security impact if unauthorized updating or unauthorized
access to sensitive data sets occurs. Analyzer reviews
Sensitive and Critical Data sets (APF, LINKLIST, LPA, standard
lists and user defined lists) and provides relevant information
for each data set on one screen.
Duplicate Module Analysis
Obsolete or unauthorized duplicate programs may well pose
security risks. Analyzer shows all duplicates within APF,
LINKLIST, LPA and client-defined libraries.
JES2 Analysis
How are JES2 security controls working? Analyzer reviews
and displays general JES2 control parameters, and important JES2
data sets.
LPA Analysis
The Link Pack Area (LPA) is a critical system resource.
Analyzer reports on inconsistencies in the LPA and highlights
modules that are in test status (via MLPA).
SVC Table Analysis
Analyzer examines all components that identify the Supervisor
Calls (SVC) to the operating system. These include the SVC
Table and SVC Update Recording Table. IBM SVCs, user SVCs, and
ESR SVCs are also reviewed. The audit finding and its
accompanying explanation alert the auditor if anomalies exist.
System Exits
System Exit analysis is considered by auditors to be strategic
for system security. Analyzer searches for and provides
additional information on all system exits.
Sort & Locate
The auditor may need to scan multiple screens when looking for a
finding, or scroll through a long list of items when searching
for an entry. With a single request, the Locate facility
instantly locates entities, reducing search time dramatically.
Use the Sort function to rearrange data in the most useful order
for you.
Entry Point Information
IBM and System Programmers frequently use the front part of a
program to place "Eye-Catcher" module information.
Analyzer automatically sorts through the first 20-30 bytes of
all SVC entry points, SMF Exits, and subsystem routines to help
reveal module name, compilation date and time, and other
information. This lets an auditor quickly determine if a
module has been modified.
Expanded Support for IBM's Security Server
Vanguard Analyzer goes well beyond standard Mainframe auditing
by providing features and capabilities that support and extend
IBM's Security Server functionality. Analyzer fully
supports options within the Security Server, including analysis
of Class Descriptor Tables, Router Table, Data Bases, Started
Procedures, Authorized Caller Table, and Install Exits.
Analyzer adds enhanced Security Server Anomaly Checking that
reviews additional aspects of Sensitive and Critical Data Sets
(APF, LINKLIST, LPA, standard lists and user defined lists).
The detailed Anomaly analysis automatically verifies that an
appropriate level of Security Server protection is in effect for
critical data sets.
SETROPTS Analysis
Only Vanguard Analyzer provides analysis, risk assessment, and
correction guidelines based on an audit of the Set RACF Options
(SETROPTS) settings for your Security Server environment.
Analyzer reviews whether SETROPTS settings are configured
according to approved policies as well as conform to industry
best practices essential to an effective system audit.
Auditor displays current settings and issues audit finding
messages to alert users of any potential risk associated with
the existing SETROPTS settings. A SmartAssist message
describing the business risk and suggested corrections
accompanies each audit finding.
Change Security Server Options On-the-Fly
Now you can change SETROPTS option settings on the fly during a
system audit using SmartLink and Vanguard Administrator.
SmartLink calls up Administrator from within Analyzer and passes
information directly to the SETROPTS database, letting you view
and alter online information contained in the Security Server.
Information is presented on pop-up data panels that permit
replacing displayed field information. Newly entered
values are automatically formatted into the appropriate Security
Server commands for immediate execution or scheduled batch
processing.
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A Comprehensive System Integrity Verification & Auditing
Solution. |
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