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WWW.KENMARK.US
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.