SECURITY QUESTIONS
- Have you had your iSeries System Security configured by a an Application Vendor or the System Engineers that installed it?
- Do you know that your system is really secure from internal fraud or external attack?
- Could a System User unwittingly Corrupt your data and cause you to invoke a Disaster Recovery Situation?
Concerned? Interested?
Click Here to get more information on our Security Review Service.
TOP 10 SECURITY ISSUES ON ISERIES
A common question asked by system administrators is "What do I need to do to avoid iSeries Security issues?"
Here is a list of the 10 most common Security Exposures.
- No Security Policy or Standard
- System Access from PC's
- Easily Guessed Passwords
- iSeries Navigator and File Shares
- Incorrect Object Authorities
- Removal of User Profiles that are no longer in use
- Sensitive data Controls
- Powerful Account usage
- Excessive Special Authority and command line access
- Security System Values
SOX Compliance
"What do
I need to do to to become SOX Compliant?"
"What controls do we need to put in place?
"What do I need to do to to become SOX Compliant?"
"What controls do we need to put in place?
Here is a list of the most common controls you can put in place for SOX.
- Define Segregation of duties and job roles
- Document User Administration processes
- Control Special Authority and command line usage
- Regular internal audit of IT processes and procedures