Audit and Security on IBM i Power Systems®

You run critical parts of your business on IBM i and you need to address some Security and/or Compliance issues such as, GDPR, NIS2, PCI-DSS, SOX, specifically on this Platform,

Resiliane can help you!

Here are some examples of Services we can deliver:

Improving your Security/Audit Level
Be your part-time Security Officer (for example: 16 hours per month, one day per week, on demand)
Help you in addressing issues listed in Official Audit Reports and/or prepare for your next Official Audit
Perform access violation testing
Do investigation in case of suspected fraudulent activities
Support on Precisely® IBM i Security Solutions | Assure Security (Cilasoft®) | (Monitoring, Reporting & Alerting | Access Control | Multi-Factor Authentication | Elevated Authority Management | Core Distribution Services (CDS – Data Consolisation & Distribution))

Access Violation Tests (Ethical Hacking) take place under your company’s authority in a legal and legitimate way.
These tests are essential to evaluate the Security Level of your architectures.
An independent expert with strong technical skills on IBM i Security will boost your defense system.
Contact us for any questions

How can we help you? Here are some examples

Improving your Security and Audit Level

Design audit reports on system events and database changes
Design reports on configuration settings
Interpret, recommend, remediate based on any audit reports
Review access control rules – even those implemented via exit programs
Review authentication process
Develop new strategies to allow you to focus on: – Segregation of duties – Privilege user activity monitoring – Protection of critical data – Integrity of the audit trail – SIEM integration
Ad-Hoc consultancy to help you understand and comply with any Business Specific Security, Auditing or Compliance need you have.

Investigation in case of suspected fraudulent activities

Actions we can deliver if you are faced with a suspicious or litigious situation:

Search evidence in your existing logs
Setup a more comprehensive audit trail to improve the evidence available in the future
Produce an independent report by recognized experts that can be used to defend or absolve your company.

Help you in addressing issues listed in external Audit Reports and/or prepare for your next Audit

Review the issues found in previous audit reports
Prepare for future official security audits
Collate security settings and make recommendations
Discuss security practices and make recommendations
Discuss new security measures to be implemented and make recommendations
Remediate when possible
Review, improve and create documentation.

Be your part-time Security Officer

Act as a part-time Security Officer dedicated to the IBM i platform and as such share our expertise with your Company
Create, maintain, automate audit reports ensuring they stay relevant and aligned with your company strategy even if you have an ever changing technical environment
These reports can track system events, database changes, configuration settings, integrity of the audit trail, privileged user activity, exit point events and more
Review the result of the audit reports, recommend and remediate any issues that arise
Monitor deviated activity on the network and accordingly review access control rules implemented in existing exit programs
Monitor and review authentication processes
Setup and maintain protection rules on your critical data.

Philippe BOURGEOIS
IBM France – IBM i IT Specialist – IBM Systems Lab Services
What’s new in Security for the IBM i, 7.5

Guy MARMORAT
Security Expert on IBM i
For ITHEIS, he will lead the session on security reinforcement and compliance

This session presents the reinforcement of the IBM i Security and Compliance challenges, with a “vulnerability – remediation” approach. We will offer you a pragmatic method, because it is essential to add common sense to remain effective in this complex subject.
“IBM i Thursdays” are co-hosted by IBM, Itheis and its IBM i modernization expert partners.

Do not wait for a Security incident to take you by surprise, damage your sensitive data and impact your business
Protect your data against malicious attacks and human error
Review your Security measures with a renowened Expert in IBM i

Our methods and advice are tailored to suit each company because each technical context is unique.