Re: Preparing for a High-profile Termination

External servers that connect to the i5 that may use their user id and
password
Robot or other job schedule entries that may be setup to use their profile.

Ross

-----Original Message-----
From: security400-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]
[mailto:security400-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]] On Behalf Of Jones, John (US)
Sent: Tuesday, July 03, 2007 11:43 AM
To: Security Administration on the AS400 / iSeries
Subject: Re: [Security400] Preparing for a High-profile Termination

Job scheduler entries.
FTP scripts & INI files in the IFS (hard-coded IDs).
Shares on other systems.
Owned objects.
SAV* authority. 
System distribution directory.
Dev/Test systems in addition to production.
HMC ID (both for the HMC & for ASMI).
3582 tape library RMU ID.
VPN & other network device access.

-- 
John A. Jones, CISSP
Senior Analyst, Global Information Security
Jones Lang LaSalle, Inc.
tel: +1-630-455-2787 fax: +1-312-601-1782
john.jones-4kQQZ61tH+/[email protected]

-----Original Message-----
From: security400-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]
[mailto:security400-bounces-Zwy7GipZuJhWk0Htik3J/[email protected]] On Behalf Of Steve Martinson
Sent: Tuesday, July 03, 2007 11:31 AM
To: Security Forum
Subject: [Security400] Preparing for a High-profile Termination

Situation:
 
High-profile, knowledgeable staff member soon to be terminated
(employment, not by Ahh-nold); has "keys to the kingdom" for both the
System i and the network; likely knows passwords for many service and/or
utility profiles on the iSeries.
 
Requirement:
 
Prior to term date, analyze system for vulnerabilities associated with a
position like the one described above and prepare a task list that will
address the situation both before and after the termination.
 
Areas to be reviewed include system values, network attributes (exit
points too), directory entries, SST, job descriptions, subsystem routing
entries, all user and group profile parameters and their implications,
authorities to libraries, directory (WRKLNK) authorities, etc.
 
Can anyone think of anything else that could be a critical hole that
should be reviewed/covered?
 
Best regards and TIA,
 
Steven W. Martinson, CISSP, CISM
Sheshunoff Management Services, LP.
Senior Consultant - Technology & Risk Management
2801 Via Fortuna, Suite 600 | Austin, TX 78746
Direct: 281.758.2429 | Mobile: 512.779.2630
e.Mail: [email protected]


       
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