How do I show auditors that the Exit Programs are in place and being enforced using Approved Entries (NETIQKB30968)

  • Document ID:7730968
  • Creation Date:02-Feb-2007
  • Modified Date:08-Sep-2008
    • Micro Focus Products:
      Security Solutions for iSeries

Resolution

goal
How do I show auditors that the Exit Programs are in place and being enforced using Approved Entries for Remote Request Management 6.3?

fact
VigilEnt Security Agent for AS/400 PSSecure 6.3

fact
VigilEnt Security Agent for AS/400 5.3/6.3

fix

Via the RRM Main Menu, complete the following steps:

  1. Select Option 3 Work With Exit Points.

  2. The SEC column should indicate 'Y'.

  3. The 'ExtPgm in Use' column should also indicate 'Y'.


There are possibly two exit points where the exit programs are not installed:

  • QIBM_QTMF_SVR_LOGON TCPL0200 FTP Server Logon

  • SC_QUERY_ROW_SEC SCRS0100 ShowCase Row Security Exit Point
    (this is only installed if the ShowCase Product exists)

In addition, Option 9 Maintain RRM defaults, field 'Collect RRM Requests' should be set to 'N' to indicate that security is being enforced.

Additional Information

Formerly known as NETIQKB30968