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Sybase ASE Audit |
| Sybase Adaptive Server Enterprise (ASE) is widely used as an enterprise-level relational database management system (RDBMS). This database system provides the core functionality of data management, storage and retrieval.
The unique risks and controls associated with Sybase database servers are central to the planning and performance of an audit. Our audits are designed to add value through stronger security, better configuration and adherence to industry best practices. We use a holistic approach that covers database integration with surrounding networks, applications and web infrastructure.
Continental’s audit approach is based on best practices from the vendor and from the Center for Internet Security (CIS). Our audits cover administrator accounts and roles, configuration settings, system tables and access permissions. Specific audit coverage is displayed to the right.
Continental Audit Services provides experienced auditors at competitive rates. Our auditors have worked in some of the world’s largest technology environments including those of large financial services companies. Please contact Continental Audit Services to request a proposal tailored to meet your specific requirements. |
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- Sybase Adaptive Server Enterprise (ASE)
- Transact-SQL access
- Sybase Central
- Data Manipulation Language (DML)
- Data Definition Language (DDL)
- Data Control Language (DCL)
- User and role administration
- Administrator (SA) account
- Administrator roles–SA, SSO, OPER
- DBO account / ownership
- Guest user / Public role
- Master database
- Master tables
- Stored Procedures
- High availability configuration
- Data storage and replication
- Auditing / logging
- Monitoring tools
- Performance metrics
- Resource utilization
- Capacity planning
- Backup procedures, media, retention
- Version and patch management
- Disaster recovery planning / testing
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