[보안감사] AS/400 점검항목(Checklist for Security Officers and Auditors)

기업 보안감사시 DB가 AS400이 뙇

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Checklist for Security Officers and Auditors

This checklist can be used both to plan and to audit system security. As you plan security, choose the items from the list that meet your security requirements. When you audit the security of your system, use the list to evaluate the controls you have in place and to determine if additional controls are needed.

This list serves as a review of the information in this book. The list contains brief descriptions of how to do each item and how to monitor that it has been done, including what entries in the QAUDJRN journal to look for. Details about the items are found throughout the book.