Guide to IBM i Auditing & Compliance

Compliance audits require a significant amount of time and effort to verify and document that IBM i systems meet stakeholder and auditor requirements.

SEA’s Guide to IBM i Auditing & Compliance provides a clear, actionable framework for identifying, implementing, and verifying IBM i-specific controls, policies, and procedures. The guide includes:

• Defining Audit & Compliance Requirements: Identifying and documenting requirements from all relevant stakeholders.
• The IBM i Audit & Compliance Framework: A step-by-step approach for implementing stakeholder requirements on IBM i servers.
• Cybersecurity Solutions for Audit & Compliance: Leveraging modern tools to automate and document requirements against common regulatory standards.

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