How to Take Corporate Compliance Policies and Turn Them into Testable Compliance Requirements for the Mainframe
Project and Program: Enterprise Data Center
, Security and Compliance
, SHARE Phoenix 2019
Most organizations today have Corporate Compliance Policies but these policies are not usually written such that they can be tested as written.
This session will show corporate auditors and mainframe security personnel how to take these high level, platform agnostic statements and turn them into testable compliance requirements for the Mainframe.
This session will cover some of the difficulties with getting agreement across business units and organizational functions as many times, the systems programmers, security personnel and management will have differences of opinions. In order to be successful, all stakeholders must agree on the approach, scope and depth of the compliance requirements. This session will use examples for all three ESMs.-Brian Marshall-Vanguard Integrity Professionals
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