Challenge
A U.S. organization sought to strengthen mainframe security on z/OS and RACF systems, aiming to mitigate risks of insider vulnerabilities or data breaches.
CPT Global’s Actions
- Conducted a detailed security review, identifying vulnerabilities in system utilities, datasets, and configurations.
- Categorized risks as critical, high, or medium, and proposed targeted remediation strategies.
- Presented a 3-year security improvement plan alongside immediate action recommendations.
Results
- Addressed high-risk vulnerabilities, reducing the chance of insider threats or disruption.
- Delivered ongoing training plans and emphasized regular third-party audits for compliant security practices.
CPT Global’s expertise ensured strengthened security and long-term safeguards.
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