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UNIX

 

Kenmark's unique  Audit program in conjunction with a PC based system does extensive examination of the Unix Operating Systems.

General Controls

·     System backup

·     Disaster Recovery

·     System Administration.

·     Change Control

 

Login in Security

·     Passwords.

·     Force Change Days

·     Sign on Attempts.

·     Non-Unique ID’s

·     Root ID.

·      

Dial-up Passwords

·     Trusted Hosts.

·     Login Log.

·     File Protection.

·     Shells.

 

Configuration files

Other

·     Databases.

·     Root Access.

·     World Access.

·     Group Access.

·     Mask Settings.

·     Executable and Utilities files.

·     Home Directories.

·     UUCP - Remote system access.

·     FTP

·     Multiply files

·     Physical Access to the Sever.