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Showing posts with label Audit. Show all posts
Showing posts with label Audit. Show all posts

Wednesday, April 25, 2018

Auditing RACF Using Microsoft Access or any SQL Database

Executive Summary

Aside from being difficult, auditing RACF requires special skills. It needs understanding of RACF concepts plus understanding of the other subsystems being audited. A comprehensive manual audit took four auditors two months to complete. This can make the audit report irrelevant by the time it is released because errors may have been corrected already - making the auditors look incompetent - or worse, security breach may have occurred without the auditors detecting it.

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