z/OS IT Auditor Training: DORA, NIS2 & Mainframe Compliance
Let’s be honest: the mainframe still moves the world. Despite all the noise about the cloud and distributed architectures, when we talk about banking, insurance, or large corporations, the heart of the business still beats in a z operating system (z/OS) environment. However, we have a problem, and it is the "elephant in the room" that few talk about: the knowledge gap.
With the entry into force of the DORA Regulation 2022 and the NIS2 Directive, regulatory pressure on CISOs and compliance departments has skyrocketed. It is no longer enough to fill out an Excel sheet; you must demonstrate real operational resilience. And here arises the million-dollar question: Who is really auditing the security of the mainframe?
The Auditor's Challenge Before the "Black Box"
Historically, many IT auditors have treated the mainframe as an inscrutable black box. It is understandable; it is complex technology. But in the current scenario, where GDPR, financial regulations such as Basel 3 (Basel III), and Sarbanes-Oxley compliance audit (SOX) requirements demand strict controls, ignorance is not a valid excuse. It is useless to have a Cybersecurity SOC monitor alerts in distributed systems if the central core, where critical data resides, is not audited with sufficient depth. A SIEM fed with low-quality or incomplete data from the mainframe is like an alarm system with one eye closed.Specialized Training: Breaking the Barrier to Entry
At Bsecure, we have detected this critical lack in the industry. That is why we have developed the only training course for z/OS IT auditors currently available in the market. This is not boring academic theory; it is pure trench work based on ethical hacking principles. We are talking about nearly 30 hours of video and a curated selection of essential documentation, designed so that any IT auditor—internal or external—stops fearing the mainframe and starts understanding it. The goal is not to turn the auditor into a systems engineer in a month, but to equip them with the necessary criteria to:- Ask the right questions to system administrators.
- Verify if reasonable minimum security controls exist.
- Understand the structure of an LPAR and its potential vulnerabilities.
- Verify real compliance against standards like ISO 27001, NIST 2, or the rigorous Payment Card Industry Data Security Standard (PCI DSS) compliance.
