Tuesday, October 8, 2013

hacmp auditing

www.unixbabuforum.inI want to know what the company IT auditors look for in hacmp on aix, we are running bancs/banktrade applications on them.

www.unixbabuforum.inSince you are running some critical applications, I believe the auditing would be stringent in terms of security. Basically the open ports, ensure that there should not be ports which are open for no reason. Important System files (passwd, group, user, security, sudoers,hosts,limits,environment etc..) have appropriate permissions. You also need to consider tightening the password policy, removal of old accounts if any, disable the services which are not required ex:sendmail, samba, bind, openssl etc., superuser privileges, Ascertain whether the latest patches of the operating system is installed. 


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