Detack provides
customizations of the IT security auditing modules
in order to cover the particular aspects of environments
centered around host and midrange systems (IBM(R)
S/390 / zSeries and AS/400 / iSeries).
The Detack host
and midrange auditing services use existing modules
customized for the coverage of different layers
present in such environments. For example, the
following summary shows applicable modules in
a typical S/390 environment; full information
is available upon request.
Hardware Layer
Detack base module:
"Standard IT Security
Audit"
Customization Elements:
- Service Management: Support Elements, HMC Systems,
etc.
- Communication Systems: OSA-Express, 3745/6 (MOSS),
xx74, SNA/IP, etc.
- Emulation Systems: Various TN3270 gateways,
Tape emulation
- Storage: NAS/iSCSI, manageable tape libraries,
etc.
- Management Systems: Operator consoles, service
networks.
Any additional related systems, such as routers,
switches, etc., are fully tested as well.
Subsystem Layer
Detack base modules:
"Standard IT Security
Audit"
"e-Business Security Audit"
"Client Access Policy Audit"
Customization Elements:
Depending on the complexity and number of the
subsystems, all or only some of the modules presented
above might apply. Some of the basic subsystems
are already covered by th O/S layer testing, such
as the MVS/JES2,TSO environment. Example subsystems
covered are: CICS, USS, RACF, IMS, WAS, LDAP,
CCL (Linux) etc.
Application Interface
Layer
Detack base modules:
"Standard IT Security
Audit"
"e-Business Security Audit"
"Client Access Policy Audit"
Customization Elements:
Depending on the complexity and number of the
subsystems, all or only some of the modules presented
above might apply. Example application interfaces
to be tested are: MQ-Series, DB2, CICS, 3270 screen
emulation, etc.
Application Layer
Detack base modules:
"e-Business Services
Audit"
"Client Access Policy Audit"
Customization Elements:
Each application has its own IT security auditing
requirements; the test procedures are adapted
for covering the particular aspects of each application;
there are no general rules to be considered, but
however the Detack e-business audit modules were
designed flexible enough in order to cover any
type of applications, remaining to customize only
the required resources.
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