Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016...
Transcript of Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016...
![Page 1: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/1.jpg)
SECURITY & COMPLIANCE CONFERENCE 2016
Vanguard SecurityCenter
John Hilman
Vanguard Professional Services
VSS6
![Page 2: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/2.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Legal Notice
Copyright
©2016 Vanguard Integrity Professionals, Inc. All Rights Reserved. You have a limited license
to view these materials for your organization’s internal purposes. Any unauthorized
reproduction, distribution, exhibition or use of these copyrighted materials is expressly
prohibited.
Trademarks
The following are trademarks of Vanguard Integrity Professionals – Nevada:
©2016 Vanguard Integrity Professionals, Inc. 2
Vanguard Administrator
Vanguard Advisor
Vanguard Analyzer
Vanguard SecurityCenter
Vanguard Offline
Vanguard Cleanup
Vanguard PasswordReset
Vanguard Authenticator
Vanguard inCompliance
Vanguard IAM
Vanguard GRC
Vanguard QuickGen
Vanguard Active Alerts
Vanguard Configuration Manager
Vanguard Configuration Manager Enterprise Edition
Vanguard Policy Manager
Vanguard Enforcer
Vanguard ez/Token
Vanguard Tokenless Authenticator
Vanguard ez/PIV Card Authenticator
Vanguard ez/Integrator
Vanguard ez/SignOn
Vanguard ez/Password Synchronization
Vanguard Security Solutions
Vanguard Security & Compliance
Vanguard zSecurity University
![Page 3: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/3.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
The following are trademarks or registered trademarks of the International Business Machines Corporation: Java and all Java-based trademarks are trademarks of Oracle and/or its affiliates. UNIX is a registered trademark of The Open Group in the United States and other countries.
Microsoft, Windows and Windows NT are registered trademarks of Microsoft Corporation.
Other company, product, and service names may be trademarks or service marks of others.
Trademarks
©2016 Vanguard Integrity Professionals, Inc. 3
CICS
CICSPlex
DB2
eServer
IBM
IBM z
IBM z Systems
IBM z13
S/390
System z
System z9
System z10
System/390
VTAM
WebSphere
z Systems
z9
z10
z13
z/Architecture
z/OS
z/VM
zEnterprise
IMS
MQSeries
MVS
NetView
OS/390
Parallel Sysplex
RACF
RMF
![Page 4: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/4.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Session Topics
• Vanguard SecurityCenter™ Overview
• What is Vanguard SecurityCenter
• Navigating Through Vanguard SecurityCenter
• Customizing Vanguard SecurityCenter
• Using Vanguard SecurityCenter to Administer RACF®
©2016 Vanguard Integrity Professionals, Inc. 4
![Page 5: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/5.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
What is Vanguard SecurityCenter?
• Windows-GUI Based RACF Administration Tool
– Also Administers Native DB2® Security
• Client/Server Architecture
– Client is a Windows Application
– Server is an z/OS® Started Task and an MVS™ Data
Space
• RACF Data is “Live” – no Extract File needed
– Current Data is maintained in the MVS Data Space
• SecurityCenter/Workstation Connects to
SecurityCenter/RACF Via TCP/IP
©2016 Vanguard Integrity Professionals, Inc. 5
![Page 6: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/6.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Starting Vangaurd SecurityCenter
• Click on SecurityCenter ICON on desktop
• Select from “All Programs/Vanguard/SecurityCenter”
©2016 Vanguard Integrity Professionals, Inc. 6
![Page 7: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/7.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Adding Host Systems
©2016 Vanguard Integrity Professionals, Inc. 7
![Page 8: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/8.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Adding a Host System
©2016 Vanguard Integrity Professionals, Inc. 8
![Page 9: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/9.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Selecting a Host System
©2016 Vanguard Integrity Professionals, Inc. 9
![Page 10: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/10.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Signing on to Vanguard SecurityCenter
©2016 Vanguard Integrity Professionals, Inc. 10
![Page 11: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/11.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Navigating Through Vanguard SecurityCenter
• Menu Bar
– File, View, Insert, Action, Options, Help
• Tool Bar
• Status Bar
• Smart Icons
– Tool Bar, Tree Structures, and Worksheets
• Context Sensitive Shortcut Menus
• Drag and Drop; Copy and Paste
©2016 Vanguard Integrity Professionals, Inc. 11
![Page 12: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/12.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Vanguard SecurityCenter Workspace
©2016 Vanguard Integrity Professionals, Inc. 12
Tool Bar
Status Bar
Menu Bar
![Page 13: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/13.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Using the Menu Bar
©2016 Vanguard Integrity Professionals, Inc. 13
• File - Contains commands for printing the active window, formatting reports,
opening the files, and more.
• Edit - Contains commands for searching, undoing actions, and manipulating field text, such as copying, pasting, deleting items, and more.
• View - Contains commands for displaying items, such as the SecurityCenter toolbar and tree structures. Includes options for opening the SecurityCenter administration windows, expanding and collapsing tree structures, and changing the order of the Group Tree.
• Insert - Contains commands for inserting, or adding, new RACF profiles for users, resources and groups.
• Action - Contains commands for sending the SecurityCenter generated commands (displayed in the Command Status window) to the host for processing.
• Options - Contains commands for dynamically setting RACF options related to resource protection and for changing system preferences, such as the location of the log file.
• Window - Contains commands for managing windows, such as opening a new window, tiling multiple windows, cascading windows, and more.
• Help - Contains commands for opening the help file, contacting technical support, viewing release notes, and obtaining information about SecurityCenter, such as copyright information, free disk space, and memory availability.
File Edit View Insert Action Options Window Help
![Page 14: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/14.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Customize Tool Bar
©2016 Vanguard Integrity Professionals, Inc. 14
Select View,
Toolbars,
Customize
Select Appearance of Tool Bar
![Page 15: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/15.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
The Toolbar
©2016 Vanguard Integrity Professionals, Inc. 15
Group
Tree
Group and User Worksheet
and Resource Explorer
Group, User, Ghost, Resource
Administration
Create New
Group, User, Resource
Help Desk Administration,
Send Commands to Host,
Scratch Pad,
Command Status
Member Cross
Reference,
DB2 Administration
Copy, Paste
Undo, Redo
Filter
![Page 16: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/16.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Filter Toolbar
Becomes Active when Using:
• Group Worksheet
• User Worksheet
• Resource Explorer
• Connections
• Access List
• Effective Access List
• Subgroups
• Owned Groups
• Owned Users
©2016 Vanguard Integrity Professionals, Inc. 16
Filter Characters:
+ Represents 0 to n characters.
% Represents a single character.
* Represents 0 to 8 characters
within a qualifier.
| Finds items that meet either
condition specified.
![Page 17: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/17.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Working with Tree Structures
• Group Tree Explorer Window
– Opening Multiple Group Tree Windows
– Restructuring with Drag and Drop
• Group and User Worksheets
– Using the Filter Toolbar
• Resource Explorer Tree
– Class Families, Classes
• Access List and Owned
Resources Tabs
©2016 Vanguard Integrity Professionals, Inc. 17
![Page 18: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/18.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Group Tree Explorer Window
©2016 Vanguard Integrity Professionals, Inc. 18
![Page 19: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/19.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Group Tree Explorer Window
©2016 Vanguard Integrity Professionals, Inc. 19
![Page 20: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/20.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Group Worksheet
©2016 Vanguard Integrity Professionals, Inc. 20
![Page 21: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/21.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
User Worksheet
©2016 Vanguard Integrity Professionals, Inc. 21
![Page 22: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/22.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Adding a Field to the Worksheet
©2016 Vanguard Integrity Professionals, Inc. 22
1. Right Mouse Click on the header bar
3. Select the field(s) you want to add
2. Select Add Field(s)
![Page 23: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/23.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
New Field Added
©2016 Vanguard Integrity Professionals, Inc. 23
![Page 24: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/24.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Resource Explorer Tree
©2016 Vanguard Integrity Professionals, Inc. 24
Specify Filter
Select Resource
![Page 25: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/25.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Working With Profiles
• Administering Group Profiles
• Adding Group Connections
• Administering User Profiles
• Cloning User IDs
• Help Desk Administration
• Administering Resource Profiles
©2016 Vanguard Integrity Professionals, Inc. 25
![Page 26: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/26.jpg)
©2016 Vanguard Integrity Professionals, Inc. 26
![Page 27: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/27.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Adding a Group Profile
©2016 Vanguard Integrity Professionals, Inc. 27
1. Select New Group button
2. Fill In the blanks – Click OK
![Page 28: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/28.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Group Installation Data
©2016 Vanguard Integrity Professionals, Inc. 28
3. Fill In the Installation Data – Press Enter
![Page 29: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/29.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Add a Group Connection
©2016 Vanguard Integrity Professionals, Inc. 29
4. Click Connections Tab, enter the
User ID you wish to connect to group
![Page 30: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/30.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Send Commands to Host
©2016 Vanguard Integrity Professionals, Inc. 30
5. Review commands in Command Status Tab
6. Click Send button
![Page 31: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/31.jpg)
©2016 Vanguard Integrity Professionals, Inc. 31
![Page 32: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/32.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Adding a User Profile
©2016 Vanguard Integrity Professionals, Inc. 32
1. Select New User button
2. Fill In the blanks – Click OK
![Page 33: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/33.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
TSO Segment Information
©2016 Vanguard Integrity Professionals, Inc. 33
3. Select the TSO tab
and fill in the
information
![Page 34: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/34.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Connect User to Groups
©2016 Vanguard Integrity Professionals, Inc. 34
4. Select the Connections
tab and enter the group
name
![Page 35: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/35.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Send to Host
©2016 Vanguard Integrity Professionals, Inc. 35
5. Review Commands in Command Status Tab
6. Click Send button
![Page 36: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/36.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Cloning a User Profile
©2016 Vanguard Integrity Professionals, Inc. 36
1. Select New User button
2. Enter the User ID
3. Click Clone User
4. Enter the Clone ID
5. Fill In the User
Name and
Password
6. Select the segments
to clone
![Page 37: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/37.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Send to Host
©2016 Vanguard Integrity Professionals, Inc. 37
7. Review Commands in Command Status Tab
8. Click Send button
![Page 38: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/38.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Define Alias Command
©2016 Vanguard Integrity Professionals, Inc. 38
Option to add Define Alias
![Page 39: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/39.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Command Generation Tab
©2016 Vanguard Integrity Professionals, Inc. 39
![Page 40: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/40.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Side-by-Side Administration
©2016 Vanguard Integrity Professionals, Inc. 40
Click the Tab
and Pull Down
![Page 41: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/41.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Side-by-Side Administration
©2016 Vanguard Integrity Professionals, Inc. 41
Select groups to copy
![Page 42: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/42.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Side-by-Side Administration
©2016 Vanguard Integrity Professionals, Inc. 42
Drag and drop
![Page 43: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/43.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Delete a User Profile - from Worksheets
©2016 Vanguard Integrity Professionals, Inc. 43
1. Click the User
2. Press the Delete Key
![Page 44: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/44.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Delete a User Profile - from User Admin
©2016 Vanguard Integrity Professionals, Inc. 44
1. Click the User
Administration button
2. Enter User ID to delete
3. Right mouse click above the tabs
4. Select Delete Item
![Page 45: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/45.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Delete With Cleanup Wizard
©2016 Vanguard Integrity Professionals, Inc. 45
![Page 46: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/46.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Generated Commands to Delete User ID
©2016 Vanguard Integrity Professionals, Inc. 46
Review Commands in Command Status Tab
Click Send button
![Page 47: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/47.jpg)
©2016 Vanguard Integrity Professionals, Inc. 47
![Page 48: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/48.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Help Desk Administration
©2016 Vanguard Integrity Professionals, Inc. 48
Click Help Desk button
Enter User ID
![Page 49: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/49.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Help Desk Administration
©2016 Vanguard Integrity Professionals, Inc. 49
Enter New Password
and Verify, Uncheck
the Revoked box,
then press OK
Used to Establish a
Future Revoke or
Resume Date
![Page 50: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/50.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
What is a Hard Revoke?
• Purpose - Revoke a user in a way that the Help Desk cannot resume the user
• When a user is Hard Revoked, the user is revoked and a bit is set in the Userdata field of the user profile
• The Hard Revoke bit is looked at only
by the Identity Manager function and
Help Desk Administration
• Who can use Hard Revoke?
– System-SPECIAL
– User who is not System-SPECIAL must
be authorized by FACILITY class profiles
©2016 Vanguard Integrity Professionals, Inc. 50
![Page 51: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/51.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Hard Revoke
©2016 Vanguard Integrity Professionals, Inc. 51
Click Hard Revoke
![Page 52: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/52.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Help Desk View
©2016 Vanguard Integrity Professionals, Inc. 52
![Page 53: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/53.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Help Desk View
©2016 Vanguard Integrity Professionals, Inc. 53
![Page 54: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/54.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Help Desk Administration Security
FACILITY Class profiles control:
• What User Profile fields may be viewed?
• What actions may be performed for which types of users?
$RIO.HDA.item.action.owner.userid
©2016 Vanguard Integrity Professionals, Inc. 54
Help Desk Administration
View User Info
Revoke
Resume
Reset Password
FACILITY
Profiles
![Page 55: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/55.jpg)
©2016 Vanguard Integrity Professionals, Inc. 55
![Page 56: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/56.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Resource Administration
©2016 Vanguard Integrity Professionals, Inc. 56
1. Click the Resource
Administration button
![Page 57: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/57.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Data Set Administration
©2016 Vanguard Integrity Professionals, Inc. 57
2. Select Class Family and Class
3. Enter Data Set Profile Name
![Page 58: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/58.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Working with the Access List
©2016 Vanguard Integrity Professionals, Inc. 58
5. Enter the Group or User ID
6. Select the Access level
4. Select the Access List Tab
![Page 59: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/59.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Review the Commands – Send to Host
©2016 Vanguard Integrity Professionals, Inc. 59
7. Review Commands in Command Status Tab
8. Click Send button
![Page 60: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/60.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Optional Generic Refresh
©2016 Vanguard Integrity Professionals, Inc. 60
RACF Preferences can
automatically issue Generic
Refresh
![Page 61: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/61.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Finding the Best Fitting Profile
©2016 Vanguard Integrity Professionals, Inc. 61
1. Select View,
Data Set Protection Analysis |
Profile That Protects a Data Set
2. Enter the Full Data Set Name in the Pop Up Window
![Page 62: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/62.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Profile Found
©2016 Vanguard Integrity Professionals, Inc. 62
3. Double Click the Profile to Display
![Page 63: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/63.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Profile Displayed
©2016 Vanguard Integrity Professionals, Inc. 63
4. Click Effective Access
List Tab
![Page 64: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/64.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Find Data Sets Protected by Profile
©2016 Vanguard Integrity Professionals, Inc. 64
1. Right Mouse Click next to Profile Name
2. Select Data Sets Protected By
![Page 65: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/65.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Data Set Names Displayed
©2016 Vanguard Integrity Professionals, Inc. 65
![Page 66: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/66.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Clone Dataset Profile
©2016 Vanguard Integrity Professionals, Inc. 66
1. Right Mouse Click next to Profile Name
2. Select Clone
![Page 67: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/67.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Clone Dataset Profile
©2016 Vanguard Integrity Professionals, Inc. 67
1. Enter New Dataset Profile Name
2. Click OK
![Page 68: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/68.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Add BUDDY to Access List
©2016 Vanguard Integrity Professionals, Inc. 68
![Page 69: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/69.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Upload Commands to File
©2016 Vanguard Integrity Professionals, Inc. 69
![Page 70: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/70.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Specify PDS and Member Name
©2016 Vanguard Integrity Professionals, Inc. 70
![Page 71: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/71.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Commands Uploaded
©2016 Vanguard Integrity Professionals, Inc. 71
![Page 72: Vanguard SecurityCenter - Amazon S3 · VANGUARD SECURITY & COMPLIANCE 2016 The Toolbar ©2016 Vanguard Integrity Professionals, Inc. 15 Group Tree Group and User Worksheet and Resource](https://reader035.fdocuments.us/reader035/viewer/2022062505/5ecb70dc0746fe023043999e/html5/thumbnails/72.jpg)
VANGUARD SECURITY & COMPLIANCE 2016
Thanks for Attending
©2016 Vanguard Integrity Professionals, Inc. 72