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Average Ratings 0 Ratings

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ease
features
design
support

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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

Screenshots View All

Integrations

IBM z/OS No 

Integrations

IBM z/OS Yes 

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 

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