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
