AS/400 Security Assessment

Bellua helps you ensure compliance with your security policy, business requirements, regulations and standards.

  • AS/400 audit (client access, ODBC, ftp, security parameters, etc.)
  • AS/400 User profiles (Security Officer, Security Administrator, Operator [IBM Facility Management], IBM engineers, Vendor programmers, Application Developer, QA users, Temporary Users)
  • Users (Accounting, Customer Care, Dealing Room, Treasury, Operation, Infrastructure, IT) and business process flows
  • File permission matrix (by profiles, group profiles, authorization lists, programs which adopt special authorities
  • Identity and password management
  • Network connections, network of trust, use of SSL or VPN)
  • Back-up Procedures