CA Auditor for z/OS (CA Auditor) is a powerful mainframe tool architected to help you achieve and maintain compliance with the myriad regulatory requirements that govern your business and IT systems. It enables you to perform an automated technical review of the system, hardware and software environment and to identify integrity exposures in z/OS. CA Auditor is designed to help you simplify auditing activities and eliminate manual processes so that users without in-depth experience can perform an extensive operating system review.
Auditor helps organizations ensure the security, integrity, and regulatory compliance of their mainframe environments. It provides comprehensive auditing capabilities that monitor and track user activity, system changes, and data access on the mainframe. By analyzing and reporting on these activities, Auditor helps organizations detect and respond to security threats, identify compliance violations, and investigate potential breaches or unauthorized activities.
Auditor Features
Auditor offers the following features:
Comprehensive Auditing: CA Auditor provides extensive auditing capabilities to monitor and track user activities, system changes, and data access on the mainframe.
Real-time Monitoring and Alerting: It offers real-time monitoring of critical events, allowing users to receive alerts and notifications when specific security incidents or policy violations occur.
Customizable Audit Policies: Users can define and customize audit policies based on their specific security and compliance requirements. This allows them to focus on the areas that are most critical to their organization.
Compliance Reporting: CA Auditor offers a wide range of pre-defined compliance reports that help users demonstrate adherence to regulatory requirements such as PCI DSS, HIPAA, SOX, and GDPR. Reports can then be customized and scheduled for automatic generation.
Forensic Analysis: The solution includes powerful search and analysis capabilities that enable users to perform detailed forensic investigations. This helps in identifying the root cause of security incidents and understanding the full scope of unauthorized activities.
Audit Trail Archiving and Retention: CA Auditor allows users to archive and retain audit trail data for long-term storage and compliance purposes. This ensures that historical audit information is available for future analysis and audit reviews.
Integration with SIEM Solutions: The solution can integrate with Security Information and Event Management (SIEM) systems, allowing users to consolidate and correlate mainframe audit data with data from other IT systems.
Role-Based Access Control: Users can define access controls and assign roles to ensure that only authorized personnel have access to sensitive audit data and system configurations.
Interactive Query Interface: CA Auditor offers an interactive query interface that allows users to perform ad-hoc searches and queries on the audit data, providing flexibility in analyzing specific events or patterns of activity.
Audit Data Visualization: The solution includes visual representation capabilities, such as charts and graphs, to present audit data in a more intuitive and easily understandable format. This helps in identifying trends, anomalies, and patterns quickly.
Support for Mainframe Environment: CA Auditor is specifically designed for IBM's z/OS operating system, ensuring compatibility and optimized performance in mainframe environments.
Auditor Benefits
Some of the benefits that Auditor provides are:
Enhanced security and compliance
Comprehensive monitoring and tracking of user activities
Real-time alerts for security incidents
Customizable audit policies
Pre-defined compliance reporting
Powerful forensic analysis capabilities
Integration with SIEM solutions
Role-based access control
Interactive query interface
Visual representation of audit data
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