Sample RACF – Mainframe – Root Causes Security Gap Analysis
April 26, 2021Document download Sample RACF – Mainframe – Root Causes Security Gap Analysis.doc
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Document download Sample RACF – Mainframe – Root Causes Security Gap Analysis.doc
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The purpose of this article is to define the specific Oracle parameters required to capture the desired Oracle database events to the SYS.AUD$ table on test database residing on host “Host-Name”. The audit parameters specified below are recommended in general to enable auditing. Modification of users accounts on Oracle...
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Script – One approachset serverout onset ver offset timing offprompt Calcolo Della Shared PoolpromptDECLAREl_uplift CONSTANT NUMBER := 0.3; /* i.e. 30% above calculated */l_numusers NUMBER DEFAULT 0; /* Change this to a predicted number existing database */l_avg_uga NUMBER;l_max_uga NUMBER;l_sum_sql_shmem NUMBER;l_sum_obj_shmem NUMBER;l_total_avg NUMBER(14);l_total_max NUMBER(14);pool_size varchar2(512); BEGINdbms_output.enable(20000);IF ( l_numusers = 0)THENSELECT...
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This document only outlines the process for patch management in response to vulnerabilities discovered out of the regular patch management process. The operations teams should follow the normal change management process to implement the changes recommended by the Threat Response Team unless otherwise notified via the Remedy Helpdesk system....
Purpose This document describes in detail how patches are chosen, tested and deployed by Unix Operations Patch Teams There will be 3 groups within the patch team: the patch selection committee, the patch planning team and the patch execution team. The patch selection committee will be charged with the...
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Introduction The purpose of this policy is to establish standards for the base configuration of internal server equipment that is owned and/or operated by Corporate. Effective implementation of this policy will minimize unauthorized access to corporate proprietary information and technology. Scope This policy applies to server equipment owned and/or...
Policy Executive Summary Corporate recognizes the importance of adherence to policies and procedures when implementing new customer projects. In an effort to mitigate both the Corporate risk as well Customer risk this Implementation Policy has been developed. The policy will serve as the implementation guidelines which will be utilized...
Sample Visio OS Hardening Process Workflow Some of the independent resources available include: Center for Internet Security (CIS): http://benchmarks.cisecurity.org/ National Institute of Standards and Technology (NIST): http://csrc.nist.gov/publications/nistpubs/800-123/SP800-123.pdf National Security Agency (NSA): https://www.csiac.org/reference-doc/security-configuration-guides-operating-systems/