|
Regulations and Standards
Intro to the Sarbanes-Oxley act
Sarbanes-Oxley Requirements
COBIT
ISO 27002 (17799)
Compliance Assessment
HIPAA
IBM i Security Policy
Payment Card Industry Data Security Standard (PCI)
NIST (FISMA)
Data Privacy
FFIEC
Other Regulations
Recommendations
Library Authority Settings
Authority Failures
Network Access
Signon Screen Recommendations
Auditing to the Security Audit Journal
Auditing Objects and Sensitive Files
Auditing Powerful or Inquisitive Users
Other Exit Points
Object Authority Settings
Authorization Lists
Job Descriptions with User Profiles attached
Sample Audit of XYZ IBM AS/400s
Syslog Events
Syslog Events Appendix
|