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    Ascan Heat Map: Company: CXL Finance Business Unit: Audit Location: London

    Uploaded by

    ApoloTrevino
    Each test has been assigned an Implication Score (Imp Score) and a Results Score (Res Score). The implication score determines how serious a problem is when it occurs and cannot be changed. The results score shows how much this problem exists on your system, ranging from green, through amber to red.

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    Ascan Heat Map: Company: CXL Finance Business Unit: Audit Location: London

    Uploaded by

    ApoloTrevino
    17 views3 pages
    Each test has been assigned an Implication Score (Imp Score) and a Results Score (Res Score). The implication score determines how serious a problem is when it occurs and cannot be changed. The results score shows how much this problem exists on your system, ranging from green, through amber to red.

    Original Title

    Each test has been assigned an Implication Score (Imp Score) and a Results Score (Res Score). The implication score determines how serious a problem is when it occurs and cannot be changed. The results score shows how much this problem exists on your system, ranging from green, through amber to red.

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    Each test has been assigned an Implication Score (Imp Score) and a Results Score (Res Score). The implication score determines how serious a problem is when it occurs and cannot be changed. The results score shows how much this problem exists on your system, ranging from green, through amber to red.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    17 views3 pages

    Ascan Heat Map: Company: CXL Finance Business Unit: Audit Location: London

    Uploaded by

    ApoloTrevino
    Each test has been assigned an Implication Score (Imp Score) and a Results Score (Res Score). The implication score determines how serious a problem is when it occurs and cannot be changed. The results score shows how much this problem exists on your system, ranging from green, through amber to red.

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
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    AScan Heat Map

    Company: CXL Finance


    Business Unit: Audit
    Location: London
    Low results Med results

    High results

    Low risk

    16

    Med risk

    High risk

    The overall score is now 133


    The table below shows each of the tests.
    Each test has been assigned an Implication Score (Imp Score) and a Results Score (Res Score).
    The implication score determines how serious a problem is when it occurs and cannot be changed. The
    results score shows how much this problem exists on your system, ranging from green, through amber
    to red.
    Test code

    Imp Res
    Score Score

    1 System settings
    1.1 Security level

    1.2 Auto configuration

    1.3 Auto virtual

    1.4 Default public authority

    1.5 Allow user domain

    1.6 Allow object restore

    1.7 Attention program

    2.1 Password level

    2.2 Password expiration interval

    2.3 Password limit adjacent digits

    2.4 Password limit characters

    2 System passwords

    2.5 Password limit repetition

    2.6 Password minimum length

    2.7 Password maximum length

    2.8 Password position different

    2.9 Password does not require digits

    2.10 Password required to be different

    2.11 Password validation program

    3.1 User Classes

    3.2 Users with disabled profiles

    3.3 Users current library

    3.4 Users initial programs

    3.5 Users initial menu

    3.6 Users display sign-on information

    3.7 Users limit capability

    3.8 Users with limited device sessions

    3.9 Users with special environments

    4.1 Users with all objects authority

    4.2 Users with security administration authority

    4.3 Users with job control authority

    4.4 Users with spool control Authority

    4.5 Users with save system authority

    4.6 Users with service authority

    4.7 Users with audit authority

    4.8 Users with system configuration authority

    5.1 Users password expiry interval

    5.2 Users with password set to expired

    5.3 Users password last changed

    5.4 IBM system profiles where password <> *NONE

    3 Users

    4 Special Authorities

    5 User passwords

    6 Signon attempts allowed

    6.1 Maximum sign-on attempts

    6.2 Maximum sign-On attempt action

    6.3 Remote sign-on

    6.4 Limit security officer

    6.5 Display sign-on information

    6.6 Limit device sessions

    6.7 Inactive Interval

    6.8 Inactive Message Queue

    8.1 Audit control

    8.2 Audit level

    8.3 Audit end action

    8.4 Audit frequency level

    8.5 Create object audit

    7 Groups
    7.1 Users in each group
    8 Auditing

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