Mainframe Security Audit and Assessment
Does your company rely on mainframe transaction processing? Do you have auditors or security professionals with the required experience to evaluate your controls? Is regulatory scrutiny requiring you to certify the effectiveness of your mainframe controls?
Experienced mainframe security and audit professionals are increasingly scarce. Fortunately TrustCC has personnel with over 20 years experience designing, configuring and deploying mainframe (zOS and MVS) security controls using RACF, CA-Top Secret and CA-Examine.
TrustCC is also competent performing security analysis and auditing of AS/400 environments.
Designed For:
- Organizations that rely on critical mainframe based applications and that seek assurance that operating system and security packages are configured in a secure and well controlled manner.
- Organizations in need of a Mainframe Security Audit or Assessment.
What We Typically Provide:
- Risk assessment and planning to determine appropriate audit scope.
- Evaluation of operating systems controls and configuration.
- Evaluation of RACF or Top-Secret installation, configuration, administration and monitoring.
- User access administration and review.
- Evaluation of key application controls whether protected through an interface to Top Secret/RACF or an application security sub-system. Audit work-papers in accordance with your standards.
How You Benefit:
- Know the risks associated with your zOS and AS/400 operating systems configuration.
- Design and deploy zOS or AS/400 security improvements.
- Supplement existing staff expertise with additional mainframe security and audit experience.
- Perform testing of key controls over financial reporting in support of SOX controls testing.
| More Detailed Information (PDF opens in a new window) | Contact us today – Satisfaction is 100% guaranteed. |
Recent Quote
“TrustCC's professionalism, knowledge, and effective communication style are a welcome change compared to other firms. Their recommendations allowed us to easily implement the necessary control changes to not only pass examination, but ensure the proper protection of both the Bank’s and our Customer’s information." – Eric Jensen Chief Financial Officer of Fortune Bank; December 2007
About TrustCC
TrustCC’s team of professionals is unsurpassed in hands-on experience and regulatory knowledge. We focus our attention on detail, insightful reporting, and our customers’ needs.
TrustCC is known for its systems, security, and regulatory expertise, customer service and independence.
We are confident that our services will exceed your expectations.
Locations Served
TrustCC started in the Seattle/Tacoma area. Today TrustCC serves clients throughout the United States and elsewhere!