Excessive access opens organizations up to all kinds of risks, from increased attack vectors to compliance issues. Organizations need to take steps to mitigate this risk, incorporating validation into regular security processes. Checking for excessive access issues is an essential component of a modern mainframe security strategy.
Key Resources provides compliance assessment software and services to organizations that need to address excessive access issues. z/Assure® Compliance Assessment Manager™ (CAM), using our proprietary algorithms, determines excessive access based on an organization’s electronic security policy or the DISA STIGs, enabling organizations to verify compliance and stay on the right track with ongoing assessments.