Comece com os controles pré-carregados baseados no DISA STIG para IBM® z/OS® e, em seguida, adapte a política ativa aos requisitos de segurança aprovados da sua organização.
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Conformidade com Rocket® z/Assure®
Tenha a garantia contínua de que seu ambiente IBM Z® permanece alinhado com sua política de segurança aprovada.
Mantenha a conformidade contínua em todo o seu ambiente mainframe.
As políticas de segurança exigem aplicação ativa, mas as mudanças operacionais muitas vezes criam desvios, acumulam permissões e levam a desalinhamentos despercebidos que podem causar vulnerabilidades ou problemas de auditoria.
O Rocket z/Assure Compliance automatiza comparações recorrentes entre seu ambiente IBM Z® em produção e suas políticas de segurança aprovadas, proporcionando visibilidade clara sobre desvios de configuração e permissões desalinhadas.
Controles práticos para garantia contínua
capacidade 1
Linhas de base de política personalizáveis
Modelos de políticas pré-carregados baseados no DoD DISA STIG
Personalização da linha de base específica da organização
capacidade 2
Detecção contínua de deriva
Monitore seu ambiente e sinalize desvios em tempo real para que as equipes possam responder rapidamente.
Detecção de desvio de configuração em tempo real
Notificação imediata de desvios de política
capacidade 3
Validação baseada em funções
Mapear usuários para funções definidas e identificar permissões que não se enquadram nos critérios de acesso estabelecidos para cada função.
Validar o acesso em relação às funções aprovadas.
Identificar permissões excessivas ou não conformes
capacidade 4
Relatórios prontos para auditoria
Utilize as informações do painel de controle e os relatórios em PDF para auxiliar na preparação da auditoria.
Informações e análises em tempo real no painel de controle.
Evidências e relatórios prontos para auditoria
Como funciona o z/Assure Compliance
Configurar
O z/Assure Compliance captura a configuração do ambiente e do conjunto de dados, oferece suporte ao upload/ativação do MRSP e executa tarefas por meio do z/OSMF.
Classificar
O z/Assure Compliance utiliza definições de função do MRSP e oferece suporte a fluxos de trabalho de atribuição de usuário a função.
Comparar
O z/Assure Compliance executa verificações automatizadas a partir da política MRSP ativa e armazena os resultados de cada verificação.
Relatório
O z/Assure Compliance apresenta análises em painel, relatórios de execução detalhados, resultados exportáveis e um relatório de auditoria final para ajudar as equipes a investigar as constatações e preparar as evidências.
Visibilidade em configurações críticas e controles de acesso.
O z/Assure Compliance oferece uma visão única e consolidada das configurações e definições de acesso mais importantes para a segurança e a conformidade. Veja como seu ambiente se compara às políticas aprovadas e identifique exatamente onde é necessário prestar atenção.
Cobertura:
- Configurações ESM e permissões de usuário
- Parâmetros APF e JES2
- Postura operacional e tendências por meio de resumos de gravidade, burndown e conclusões.
- Permissões baseadas em funções alinhadas aos requisitos do DoD DISA STIG
- Suporte para controles de configuração alinhados com os requisitos do NIST 3.4
Transformar descobertas em ações e evidências.
O z/Assure Compliance transforma cada verificação em insights acionáveis e evidências prontas para auditoria. De painéis em tempo real a relatórios exportáveis, sua equipe sempre tem o que precisa para demonstrar a conformidade — e não apenas afirmá-la.
Resultados e entrega:
- Informações do painel de controle em tempo real
- Relatórios em PDF e streaming
- Políticas pré-carregadas e personalizáveis baseadas no DISA STIG
- Alinhamento com os padrões NIST 3.4
Passe das suposições à evidência.
Seu ambiente IBM Z® é crítico demais para ser gerenciado de forma esporádica. Com o Rocket z/Assure Compliance, sua equipe obtém visibilidade contínua, validação automatizada e documentação pronta para auditoria, permitindo comprovar a conformidade, em vez de apenas presumir que ela exista.
