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IBM System i (AS/400 and iSeries) |
| The midrange platform from IBM now known as System i is used widely for mission critical applications. The system previously known as the iSeries and the AS/400 also hosts many enterprise resource planning packages and supply chain applications.
We use a holistic approach that covers System i integration with surrounding networks and critical applications. Our audits are designed to add value through stronger security, better configuration and adherence to industry best practices.
Continental Audit Services provides experienced and skilled auditors at competitive rates. Our auditors have worked in some of the world’s largest technology environments including those of large financial services companies.
Some of the areas that we cover in our System i audits are displayed to the right. Please contact Continental Audit Services to request a proposal tailored to meet your specific requirements. |
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- i5/OS (IBM i)
- OS/400
- Special authorities
- ALLOBJ, SECADM
- User classes
- User and group profiles
- Resource security
- Active security level (QSECURITY)
- System sign-on values
- Global system values
- Network system values
- System auditing values
- Object libraries (lib/pgm/file/cmd)
- Library and authorization lists
- Remote access services
- Security logging
- DB2/400 (see DB2 page)
- Application configuration (ERP)
- Resource utilization
- Capacity planning
- Data storage facilities
- Backup procedures, media, retention
- Disaster recovery planning/testing
- Change management procedures
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