Mainframe Security Audit and Assessment
Does your company rely on mainframe transaction processing? Do you have auditors or security professionals with the required experience to evaluate your controls? Is regulatory scrutiny requiring you to certify the effectiveness of your mainframe controls?
Experienced mainframe security and audit professionals are increasingly scarce. Fortunately TrustCC has personnel with over 20 years experience designing, configuring and deploying mainframe (zOS and MVS) security controls using RACF, CA-Top Secret and CA-Examine.
TrustCC is also competent performing security analysis and auditing of AS/400 environments.
Designed For:
- Organizations that rely on critical mainframe based applications and that seek assurance that operating system and security packages are configured in a secure and well controlled manner.
- Organizations in need of a Mainframe Security Audit or Assessment.
What We Typically Provide:
- Risk assessment and planning to determine appropriate audit scope.
- Evaluation of operating systems controls and configuration.
- Evaluation of RACF or Top-Secret installation, configuration, administration and monitoring.
- User access administration and review.
- Evaluation of key application controls whether protected through an interface to Top Secret/RACF or an application security sub-system. Audit work-papers in accordance with your standards.
How You Benefit:
- Know the risks associated with your zOS and AS/400 operating systems configuration.
- Design and deploy zOS or AS/400 security improvements.
- Supplement existing staff expertise with additional mainframe security and audit experience.
- Perform testing of key controls over financial reporting in support of SOX controls testing.
| More Detailed Information (PDF opens in a new window) | Contact us today – Satisfaction is 100% guaranteed. |
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About TrustCC
Our team of professionals is unsurpassed in their technical ability to evaluate systems security and exploit vulnerabilities. Our IT audit methodology is robust and closely aligned to bank and credit union regulatory guidance. When we make a recommendation you can be sure it is sound, operationally prudent and the right thing to do.
We believe in innovation. Our reports include benchmarking un-matched by any other firm. We deliver our findings and recommendations in a format that facilitates remediation of the issues. The support, checklists and training we provide ensures the value of our service far exceeds the fees paid.
Our devotion and focus has enabled us to quickly gain market dominance in our home State. Now we are expanding to serve community banks and credit unions throughout the United States.
Greatest Value. Best Service. Un-matched Technical Competency.