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Back  Course Description (By Curriculum)

Datatrain

RACF Auditor

Duration

2 to 3 hours

Overview

Audience

Application programmers, systems programmers, database administrators, security administrators, and other personnel requiring knowledge about the use of the Security Server (RACF) on the OS/390 platform

Prerequisites

Knowledge of data sets, basic security issues, and the use of TSO and ISPF

Objectives

After completing this course, the student will be able to:
• Define the objectives and functions of auditing
• Identify how to set audit controls for users and groups, and access to data sets and general resources
• Identify how to set general audit controls
• Identify how to list general audit controls
• Identify how to control logging and gathering of statistics
• Recognize various utilities to analyze collected auditing data

Course Content

Auditing Functions

Objective - Identify Security Exposures
AUDITOR User/ Group Attribute
Access Control
Logging
RACF Utilities Overview

  • SMF Data Unload (IRRADU00)
  • Cross-Reference (IRRUT100)
  • Database Unload (IRRDBU00)

DSMON program

Audit Controls

General Auditing Options (SETROPTS) Command
Auditing Users (ALTUSER Command With UAUDIT Operand)
Auditing Data Set Access (ALTDSD Command with GLOBALAUDIT Operand)
Auditing General Resources (RALTER Command with GLOBALAUDIT Operand)
Listing Audit Controls (LISTDSD, LISTUSER, LISTGRP, RLIST Commands)

General Auditing Options

The TSO SETROPTS Command
Use Of SETROPTS Command

  • Current Options In Effect
  • RACF Statistics
  • Logging
  • Auditing

Auditing Options
Activating/ Deactivating Auditing Functions
Auditing of Access Attempts
Auditing of APPC Transactions
Auditing of OS/390 UNIX System Services

Auditing Utilities

Analyzing Audit Data
SMF Data Unload Utility (IRRADU00)
DSMON Program
Cross-Reference Utility (IRRUT100)
Database Unload Utility (IRRDBU00)


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