Previous Topic: Regular z/OS System Audit Regimen

Regular SMP/E Audit Regimen

We recommend that you regularly audit the SMP/E-maintained operating system, IBM program product, and OEM/ISV program product environments.

Business Value:

SMP/E is a complex but useful tool for operating systems and program products. Its complex nature creates challenges for auditors and technical support personnel.

CA Auditor provides a powerful, easy-to-use SMP/E auditing function that lets auditors identify all SMP/E environments present on the system and audit these environments. This function lets the auditor work without the need to confer with the technical support staff. Failing to audit SMP/E environments, which include critical system elements, could lead to improper system modifications.

Additional Considerations:

You must use the IBM SMP/E utility to install the z/OS system and most IBM and OEM/ISV program products. Vendors such as IBM, CA, and others use SMP/E to package their solutions for customer installation and to package product maintenance used to correct problems, provide new functionality, and accommodate changes in the operating environment.

In general, changes to SMP/E-maintained libraries can occur through:

More Information:

For detailed information about the SMP/E environment, see the Technical Reference guide.