Eicon Networks S92 Uživatelský manuál stáhnout pdf (Strana 184)

YuChakTinMichael‘sGIACGCFWProjectAssignment

Page 184

AdministrativeSecurityAssessment

Foreveryfirewallandrouterinuse,determinethefollowing:

n Aretheyphysicallysecured?

n Doeslocalloginaccessrequire(asalways)validcredentialstobesupplied?

n Arethedefaultloginnames(suchasadministrator)removed?

n Whatistheminimumrequiredlengthoftheloginpassword?

n Whenthelocalconsoleisidlefor1minute,willanypasswordprotected

screensavercomeup?

n Howmanydifferentadministratorsareallowedtologin?Dotheyhaveseparate

setsofcredentials?

n Isthereanyestablishedprocedureforcontrollingthechangesofrulesorother

settingsonthefirewall?

n Whohaveaccesstothelocalfilesystemswherethefirewallproducts/logfiles

reside? Arethesecuritypolicyfiles/logfilesadequatelyprotectedbythefile

systemACLs?

FaultToleranceAssessment

Foreveryfirewallandrouterinuse,determinethefollowing:

n Arethelogfilesbackedupregularly?(Checkthebackuplogsheet)

n Arethebackuptapesthatholdthelogsprobablystored?

n Is theUPSrunning?DoesitconnectwellwiththecorrespondingOSservice?

Howaboutthebatterylevel?

n Isdiskmirroringfullyfunctional?

n Whatisthecurrentdiskspaceutilization?(Outofdiskspaceistheprimary

reasonforWindowsbasedmachinetocrash)

n Arethereanydifferenceinsettingsbetweentheproductionsystemandthe

standbysystem?(Anychangeinsettingsmadetotheproductionsystemmustbe

replicatedtothestandbysystemandtothebackupdiskimage)

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Eicon Networks S92 Uživatelský manuál Strana 184