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> mainframe audit checklist
mainframe audit checklist
Security Controls
Verify user access controls and permissions
Review authentication methods and password policies
Check for multi-factor authentication implementation
Assess user account management practices
Evaluate role-based access controls
System Configuration
Review system configuration settings for compliance
Check configuration management processes
Validate system patch management practices
Assess the configurations of network security devices
Ensure logging and monitoring settings are in place
Data Management
Assess data encryption practices at rest and in transit
Review data backup and recovery procedures
Verify data retention policies and practices
Evaluate data classification and handling processes
Check for sensitive data exposure and protection measures
Incident Response
Review incident response plan and procedures
Assess incident detection and monitoring capabilities
Verify training and awareness programs for staff
Evaluate post-incident review processes
Check for regular testing of incident response plan
Compliance and Governance
Ensure adherence to relevant regulatory requirements
Review internal policies and procedures for completeness
Assess third-party vendor compliance and risk management
Check for regular audits and assessments
Validate reporting and documentation practices
Performance and Capacity
Review system performance monitoring practices
Assess capacity planning and resource allocation
Validate backup and recovery performance metrics
Check for regular performance testing and tuning
Evaluate scalability and future growth planning
Documentation and Reporting
Ensure all audit findings are documented
Review audit report distribution and follow-up processes
Validate corrective action plans for identified issues
Check for regular updates of audit documentation
Assess management review and feedback processes
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