Average Ratings 0 Ratings
Average Ratings 0 Ratings
Description
Our LEAD software efficiently documents personal decision-making and signature authority while ensuring compliance and audit readiness, incorporating Bain's RAPID® matrix to clarify decision-making responsibilities. Instead of relying on inconsistent records scattered across platforms like Excel or Word, LEAD consolidates everything into a single, automated central database. This innovation not only streamlines the recording and dissemination of authorities, fostering a decentralized decision-making process, but also provides essential audit trails. With LEAD, delegated authorities are made accessible and transparent, simplifying the process for your organization to identify who holds the power to make various decisions. Authorized users have the capability to view, search, add, and modify authorities, along with generating reports based on their access levels, thereby enhancing overall operational efficiency. Ultimately, LEAD empowers organizations to manage decision-making frameworks with clarity and precision.
Description
IBM RACF for z/OS provides a robust framework for safeguarding mainframe resources by utilizing resource managers to make informed access control decisions. By ensuring that only authorized individuals gain access, it plays a crucial role in keeping sensitive data secure. Users can be authenticated through various means, including passwords, password phrases, digital certificates, Kerberos tickets, or PassTickets. To effectively manage and control access to critical z/OS data, implementing tools designed for this purpose is essential. The RACF database stores detailed information about users, resources, and their corresponding access rights, which is essential for enforcing your security policies. This database is instrumental in determining who can access protected resources based on established security guidelines. Additionally, RACF features comprehensive logging and reporting capabilities that track user attempts—both successful and unsuccessful—to access resources, thus facilitating the detection of potential security breaches or vulnerabilities. This functionality enhances your ability to monitor and respond to security threats. Moreover, with the RRSF, you can execute most RACF commands on a node while using a user ID that is different from the one currently logged in, offering greater flexibility in managing security. This level of control is vital for maintaining a secure mainframe environment.
API Access
Has API
No
API Access
Has API
No
Screenshots View All
No images available
Integrations
IBM z/OS
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Pricing Details
No price information available.
Free Trial
No
Free Version
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Deployment
Web-Based
Yes
On-Premises
No
iPhone App
No
iPad App
No
Android App
No
Windows
No
Mac
No
Linux
No
Chromebook
No
Customer Support
Business Hours
No
Live Rep (24/7)
No
Online Support
Yes
Customer Support
Business Hours
Yes
Live Rep (24/7)
Yes
Online Support
Yes
Types of Training
Training Docs
No
Webinars
No
Live Training (Online)
No
In Person
No
Types of Training
Training Docs
Yes
Webinars
Yes
Live Training (Online)
Yes
In Person
Yes
Vendor Details
Company Name
Corptree Consulting Group
Country
Germany
Website
www.corptree.de/en/home/
Vendor Details
Company Name
IBM
Founded
1911
Country
United States
Website
www.ibm.com/products/resource-access-control-facility
Product Features
Compliance
Archiving & Retention
No
Artificial Intelligence (AI)
No
Audit Management
Yes
Compliance Tracking
No
Controls Testing
No
Environmental Compliance
No
FDA Compliance
No
HIPAA Compliance
No
ISO Compliance
No
Incident Management
No
OSHA Compliance
No
Risk Management
No
Sarbanes-Oxley Compliance
No
Surveys & Feedback
No
Version Control
Yes
Workflow / Process Automation
No