Continental Audit Services :: Database Audits, Mainframe Audits, Z/0s audit, Unix Audit, Windows Audit, Db2 Audit, Oracle Audit, As/400 Audit, system I Audit, IT Audit
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// Risk and Control
// Best practices
// Core systems

Unix Audits

The Unix operating system is a top choice for hosting mission critical IT systems. The client-server architecture along with its network connectivity and reliability has made Unix a central component in production environments.

Continental Audit Services has deep experience with Unix including Solaris, AIX, HP-UX and Linux. Our audits are designed to add value through stronger security, better configuration and adherence to best practices.

We use a holistic approach that covers Unix hosting of critical applications and connectivity to surrounding networks. Some of the specific areas that we cover in our Unix 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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  • Root access
  • File and directory permissions
  • User and group administration
  • Etc/passwd - Etc/shadow
  • UID, GID, SUID, Sticky bit
  • Umask setting
  • TACACS, Kerberos authentication
  • System and network services
  • ifconfig settings
  • TCP/UDP ports
  • Use of Telnet, FTP
  • Network File System (NFS)
  • Network Information Service (NIS)
  • Shell configuration
  • Secure Shell (SSH)
  • SNMP configuration
  • Syslog configuration
  • Trust relationships (.rhosts)
  • Security tools e.g. TCP Wrapper
  • Resource utilization
  • Capacity planning
  • Data storage facilities
  • Backup procedures, media, retention
  • Disaster recovery planning/testing
  • Version and patch management
 
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