98% of the Fortune 1000 run some part of their business on an AS/400. System administrators, security officers, executives and auditors need to be aware of the following:
- 76% of systems don’t control or audit any changes to data . A violation of COBIT standards and an internal control deficiency.
- The average number of privileged users (root level access) is 82 per machine. A threat to data integrity and an internal control deficiency.
- Half of all systems have more than 20 users with default passwords
(Password = User name) A violation of COBIT and ISO password standards.
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