Is Your Organization
Audit-Ready?
Remove the Guess Work
for Privileged Access
Brian Marshall & Milton Rosberg
December 12, 2024
Join us for our upcoming webinar
and learn how to elevate your
organization's security posture.
Register Here!
ZTRUST™ for Networks
Save Time, Reduce Risk, and Secure your z/OS Environment Through
Network Segmentation while Following Compliance Regulations
Features Include:
• Differentiating Between Clear and Encrypted Networks
• Uses RACF, ACF2, or TSS for Managing Network Segmentation
• Block Unnecessary Network Traffic
• Assist with Compliance Assessments
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VCMi
Vanguard Compliance Manager
for IBM i on Power Systems
• Meets CIS Guidelines and Standards
• Improves GRC Operational Efficiency
• User Interface for Auditor Reporting
• Provides Information for Remediation and New Baseline Updates
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• Security & Disaster Recovery
• RACF, ACF2, & TSS Administration
• Mainframe Compliance Reporting
• z/OS Mainframe System Programming
MS/ Mainframe SMEs on Demand
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• DB2 Administration
• CICS Administration
• Mainframe Operations
• Mainframe System Support
Vanguard Specializes in Security, z/OS Services, & Cloud Initiatives
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VANGUARD
Compliance Manager (VCM)
Perform Custom Critical Compliance Checks for Both Internal
and External Regulations in Regards to Industries and Clients
Many offerings today require a user/company to accept “out of the box” offerings that may not fit the
exact personality of the organization. Trying to make a square peg fit into a round hole leaves many
gaps that could create audit and compliance issues for the organization.
The Vanguard solution requires organizations to leverage Subject Matter Experts, also known as
SMEs, that identify specific and unique checks that are deemed important for meeting and
exceeding both internal and external requirements for RACF, ACF2, & TSS.
PCI
GDPR
23
NYCRR
500
SOX
CICS
RAFC
300+
NIST
400+
Best
Practices
700 RACF ✓
BUDGET FRIENDLY
CleanUp & Offline
CleanUp users can leverage Offline to test the impact of deleting profiles on the system prior to removing profiles from the production RACF database.
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CleanUp Key Features:
• Highly Efficient Data Collection
• Produces Usage Reports for Analysis
• Identifies and Allows Unused RACF Entities
Offline Key Features:
• Cleanup Impact Analysis
• Produces Reports for Analysis
• Analyzes Authentication Requests
• Improves Operational Efficiency
• Seamless Integration with Ongoing Operations
• Provides Version Control Capabilities
• Delivers Change-Control with Patch Management
• Integrates with Testing and Quality Assurance Tools
• Ensures Reliability of Software Updates and Patches Learn More
Mainframe Software
Delivery System
Streamline The Organization’s
Software Delivery Process
• Automatic USER Lookup
• Encrypted Email Addresses
• User-Friendly Web Interface
• Customizable Password Rules
• Customizable Email Templates
• Supports RACF, ACF2, and TSS
• Reduces Expenses and Improves Learn More
Efficiency
Self-Help
Password Reset
An Audit Compliant Replacement for In-House Password Reset Tools
Audit & Compliance
Vanguard Compliance Manager
with SIEM Connectivity
Security Information & Event Management (SIEM) connectivity for Vanguard Compliance
Manager allows organizations to monitor, search, analyze, and visualize a system’s
compliance data in real-time for automated reporting.
• RACF, ACF2, and TSS Supported
• Easy-to-use Customizable Dashboards
• Supports NIST STIGs and CIS Baseline Checks
• Available for Splunk® & Industry Standard SIEMs
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For RACF
& ACF2
Firecall for RACF & ACF2
• Follows Enterprise Zero Trust Model
• Quickly Elevates Privileges for RACF & ACF2
• Provides Concise Reporting that Meets Audit Criteria
• Includes VIPMAIN Connectivity for Enterprise Implementation
• Simplifies Effectiveness of RACF and ACF2 Security Implementation
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Meets Audit Requirements For Emergency Access