1 iSecurity GUI for User Management

2 Internationally renowned IBM i solutions provider Founded in 1983, 100% focused on IBM i Corporate offices in: US, Italy, Germany, Israel Installed in over 40 countries, more than 12,000 licenses IBM Business Partner, Integration Partner with Tivoli and Q1Labs Partnerships with other major global security providers: Official partnerships with McAfee, RSA enVision, GFI SIEM, HP OEM by Imperva SecureSphere Proven integration with ArcSight, CA UniCenter, Splunk, Juniper… Worldwide distribution network About Raz-Lee Security

3 Raz-Lee’s Mission To provide the best and most comprehensive IBM i compliance, auditing and security solutions Infrastructure Security: network access, QAUDJRN monitor and report, user profile management and object authorities, automatic tracking of software changes, native object security, anti virus protection, all the above with multi-LPAR management capabilities Application Security: DB activity (journal) auditing, Cross-Application business item reporting with real-time alerting, Business Intelligence over transaction data, screen recording… Programmer and System tools: File editor, RPG/COBOL and interactive access to MS SQL, Oracle, MySQL, Excel,… Raz-Lee Security – Mission & Product Lines

4 Selected iSecurity Customers Some Banking Customers KUNDINKASSO FORENINGSSPARBANKE RISONA BANK BURAJIRU BANK SVENSKA HANDELSBANKEN-LUXEMB. MIZUHO CORPORATE BANK MIZUHO BANK ROYAL BANK OF SCOTLAND NUEVO BANCO DE SANTA FE KINKI OSAKA BANK BANK OF CHINA VENTURE BANK BANCO DI SARDEGNA FIRST GLOBAL BANK KANSAI URBAN BANK HSH-NORDBANK Some 2013 Customers TAIKO HEALTH INFO AG SOUTHERN WINE & SPIRITS BALLY TOTAL FITNESS WYOMING MACHINERY WILLIAM ADAMS BUTLER MACHINERY CATS ECOMMERCE FOLEY EQUIPMENT COMPANY CAPITAL AVESCO SANDS BETHLEHEM CASINO PANASONIC EXCEL STAFF SANYO ELECTRIC LOGISTICS

5 CHS (Community Health Systems, US) appx. 150 LPARs, replaced Powertech Royal Bank of Scotland purchased iSecurity after POCs of nearly ALL competitors! Venetian Casinos (multi-national) purchased iSecurity following extensive compliance POC. Euronet Worldwide banking clearinghouse in Europe & Asia, replaced competitor with iSecurity. Svenska Handelsbanken, one of the largest banks in Scandinavia, used competitor for several years; replaced it with iSecurity. Unicredit (IT Austria), SkyTV, IKO Industries, JPMorgan Chase, Boyd Gaming, Bank of China, MasterCard, Avis iSecurity: Selected Customers

6 iSecurity Products Overview & User Management Evaluation Compliance Evaluator for SOX, PCI, HIPAA… Visualizer- BI for security Syslog, SNMP for SIEM Auditing User Management & Replication Audit QAUDJRN, Status… Real-time Actions, CL scripts Capture screen activity Central Admin of LPARS Change/PTF Tracker Protection Firewall FTP, ODBC,… access Obtain Authority on Demand Monitor CL Commands Native Object Security Anti-Virus protection Databases DB-Gate: SQL to non-DB2 DBs (Oracle, MS SQL,…) AP-Journal for DB audit, filter, archive, real-time alerts View/hide sensitive data FileScope secured file editor Security Assessment FREE! PCI, HIPAA, SOX… Security Breach Management Decision

7 Full GUI and green screen Short learning curve, ease of use Visualizer Business Intelligence analysis Tens of built-in, customizable User Management reports via the Report/Query Generator & Scheduler offers print, screen, HTML, PDF, CSV ed reports User profile status can be sent to other systems as Syslog / SNMP / smartphone / operator / Twitter messages and as User Profile Password Reset solution offloads password re-setting responsibilities to the user NEW User Provisioning for enrolling hundreds of users quickly User Profile replication keeps user profile information in sync between LPARs & Systems iSecurity User Management - Characteristics

8 User Management in GUI Navigator Tree & User Profile Details

9 Easily Change User Attributes and Advanced Interface

10 Automatically Disable Inactive Users, allow for Exceptions

11 Visualizer Business Analysis! 1- Choose Security Officer Class 2- Users whose PW is *NONE 3- List them

12 Visualizer Business Intelligence- Analysis dimensions appear on bottom horizontal bar

13 Manage Users Signon Schedule- Enable / Disable

14 Tens of User Profile Reports provided which can be site- adapted in the lower Edit Query box

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