Vanguard Advisor TM Your Way: Enhanced Masking, Report Formatting and Exception Criteria. Presented by Vanguard Integrity Professionals

Transcription

1 Vanguard Advisor TM Your Way: Enhanced Masking, Report Formatting and Exception Criteria Presented by Vanguard Integrity Professionals

2 Legal Notice Copyright 2013 Vanguard Integrity Professionals, Inc. All Rights Reserved. You have a limited license to view these materials for your organization s internal purposes. Any unauthorized reproduction, distribution, exhibition or use of these copyrighted materials is expressly prohibited. Trademarks IBM, DB2, RACF, and z/os are trademarks or registered trademarks of International Business Machines Corporation in the United States, other countries, or both. Vanguard Administrator, Vanguard Advisor, Vanguard Analyzer, Vanguard Offline, Vanguard Authenticator, Vanguard Security Center, Vanguard Password Reset, Vanguard ez/signon, Vanguard ez/token, and Vanguard Tokenless Authentication are trademarks of Vanguard Integrity Professionals Nevada. 2

3 Session Topics Vanguard Advisor TM - Enhanced Masking 1 This part of the session discusses the enhanced masking capabilities of the Vanguard Advisor TM solution. Vanguard Advisor TM Report Formatting 2 This part of the session discusses the report formatting capabilities of the Vanguard Advisor TM solution. Vanguard Advisor TM Exception Criteria 3 This part of the session discusses how to leverage the exception criteria capabilities of the Vanguard Advisor TM solution. 3

4 Vanguard Solution Overview VANGUARD ADVISOR TM YOUR WAY 4

5 Vanguard IAM TM Solutions Overview Vanguard Vanguard Administrator TM Vanguard Advisor TM Vanguard Analyzer TM Vanguard Offline TM Vanguard Authenticator TM Productivity Solution for IBM RACF Administrators Reporting & Alerting Solution for RACF Administrators Audit Tool for RACF Auditors & System Programmers RACF Command Simulation Solution for RACF Administrators secure authentication service built on Vanguard s Secure Domain architecture Vanguard Security Center TM Vanguard Password Reset TM Vanguard ez/signon TM Vanguard ez/token TM Vanguard Tokenless Authentication TM Windows GUI Administration for RACF and DB2 Cross Platform Web Based Password Reset Solution single password sign-on solution for multi-platform environments Two--factor Authentication solution for users logging on to the mainframe. delivers strong authentication for z/os leveraging OTP from any mobile device 5

6 Feature Overview Vanguard Advisor TM is the top of the line SMF reporting tool for IBM RACF Reporting 100+ standard and special reports Online or Batch Distribution by DB2 Reporting NO Programming Skills Required Quickgen Allows for free form output from any security server panel Similar to RACF SR command but more powerful. Helpful Utilities Remove Operations Command Extractor Generate Permits due to Warning Active Alerts IDS for z/os Monitoring of key RACF and z/os events

7 Enhanced Masking VANGUARD ADVISOR TM YOUR WAY 7

8 Enhanced Masking Capability Overview Boolean Logic Value Operators: Boolean Logic Date Operators: Ability to Save and Retrieve your masking values Ability to perform multiple checks on same field EQ,NE,GT,GE,LT,LE TODAY + or - nnn Examples: EQ=JIM GE=180 LE=90 Examples: TODAY-30, TODAY+60 TODAY Examples: Userid eq JIMM or userid eq BOB 8

9 Enhanced Masking Enhanced masking is available on all standard reports 9

10 Enhanced Masking Standard masking allows one value per field and has an inferred AND To use Enhanced Masking, Enter YES 10

11 Enhanced Masking The Enhanced masking panel describes each field available for this report and Name, description, length and type of each field 11

12 Enhanced Masking PF8 to scroll down field names 12

13 Enhanced Masking Boolean Logic Value Operators Example 13

14 Enhanced Masking 14

15 Enhanced Masking 15

16 Enhanced Masking 16

17 Enhanced Masking 17

18 Enhanced Masking 18

19 Enhanced Masking PF3 19

20 Enhanced Masking Save Enhanced Masking Criteria Example 20

21 Enhanced Masking Save Enhanced Masking Criteria Example 21

22 Enhanced Masking Save Enhanced Masking Criteria Example 22

23 Enhanced Masking Save Enhanced Masking Criteria Example 23

24 Enhanced Masking Save Enhanced Masking Criteria Example 24

25 Enhanced Masking Restore Enhanced Masking Criteria Example 25

26 Enhanced Masking Restore Enhanced Masking Criteria Example 26

27 Enhanced Masking Restore Enhanced Masking Criteria Example 27

28 Enhanced Masking Restore Enhanced Masking Criteria Example 28

29 Enhanced Masking Restore Enhanced Masking Criteria Example 29

30 Report Formatting VANGUARD ADVISOR TM YOUR WAY 30

31 Report Formatting Capability Overview Available from Detail reports Available in Batch (select formatting) Available Online (PRNTF command) Automatic Headings Up to 6 lines per Event No Programming Required! 31

32 Report Formatting PRINTF Example 32

33 Report Formatting PRINTF Example 33

34 Report Formatting PRINTF Example 34

35 Report Formatting PRINTF Example 35

36 Report Formatting PRINTF Example 36

37 Report Formatting PRINTF Example 37

38 Report Formatting PRINTF Example 38

39 Report Formatting BATCH Example 39

40 Report Formatting BATCH Example 40

41 Report Formatting BATCH Example 41

42 Exception Criteria VANGUARD ADVISOR TM YOUR WAY 42

43 Exception Criteria Overview Available from Detail and Summary reports Available in Batch or Online Vanguard Advisor TM only 43

44 Exception Criteria Example 44

45 Exception Criteria Example 45

46 Exception Criteria Example 46

47 Exception Criteria Example 47

48 Exception Criteria Example 48

49 Exception Criteria Example 49

50 Exception Criteria Example 50

51 Session Summary Vanguard Advisor TM is the top of the line SMF reporting tool for IBM RACF Ability to create powerful,complex and enhanced masking to find key security events. Format reports with just the right amount of fields and in the order you need. Use Exception Criteria to find heavy use or abuse. Delivered to you with no programming required! 51

52 Questions 52