Slash Your Compliance workload!
Posted in Audits on January 28th, 2010 by Clint – Be the first to commentDiscover a better way to maintain and prove security compliance.
By Robin Tatam
If you’ve ever been one of the unfortunate souls charged with monitoring a computer system for compliance or been asked to generate reports for inquisitive auditors, you know what a huge drain such projects can be on time and resources.
Perhaps you struggle with interpreting what auditors really want to know—for example, determining what they consider a “powerful user.” Then, you run a slew of cryptic IBM commands to generate the information into a mixture of spooled files and database files. And finally, you try to get all of the disparate information downloaded to your PC and imported into Excel to parse out and analyze the information.
Then, there’s the constant stream of user and system events that you should be keeping an eye on. Although IBM i facilitates collecting the event information, performing any type of forensic analysis is not for the fainthearted. A few commands exist in the operating system, but they typically require the data to be placed into an output file and then parsed and analyzed with a query or application program. If you have multiple systems or partitions, be prepared to run all of these processes, on each of them, one-by-one.
Finding a Better Way
If you’re cringing while reading this, or are resigned to the fact that compliance is just too hard to accomplish, PowerTech’s Compliance Monitor solution will be a shining beacon of light. Compliance Monitor contains the functionality that you need to report on static metrics (user profiles, system values, and so forth) as well as dynamic events from the security audit journal. It includes advanced features such as user profile and system value scorecards (Figure 1) that rate your system against the included (customizable) security policy.
Compliance Monitor’s intuitive and powerful GUI (Figure 2) provides easy access to audit data, export functions, and a comprehensive compliance guide. Predefined report categories provide suggestions for what reports are needed for common regulatory requirements, such as PCI and SOX. In addition, you can customize any of the hundreds of available reports using powerful filtering features and store them in user-defined categories. Manipulate a report to reflect your personal style and then save your “custom” definition for the next time you want to run the report.
One of the most impressive Compliance Monitor features comes from its advanced architecture. This architecture enables reporting across numerous servers or partitions with a single request, including side-by-side reports to compare systems against each other. You can create “virtual” system groups to report against select partitions in a business unit or geographic location. Multiple systems often mean a struggle to keep large volumes of audit journal data online. Imagine being able to harvest and store that data in a central repository with 90 percent compression!
Total Integration
If you run other PowerTech solutions, such as Network Security to audit and control network transactions, or Authority Broker to control powerful users, Compliance Monitor can report on the entries placed in the audit journal by these products. The security officer has a single dashboard view into the “inner sanctum” of IBM i security events and security configuration, as well as the network access and user activities PowerTech monitors.
Once an audit report is run, the data is only a few mouse clicks away from being available to share as a PDF or to analyze using Excel. No more consolidating disparate information, parsing meaningless audit data, or struggling to download and share findings with your team or an auditor.
You can even have auditors use the software to run their own reports. The Compliance Monitor comes with unlimited desktop licenses and has a “no-change” methodology to prevent configuration changes on the host IBM i server.
For more information on how Compliance Monitor can slash your compliance workload, visit the Compliance Monitor page.


