This Risk Assessment must be completed in addition to the Part 2 for the particular computer operating system in use for this email server. Vulnerability and Countermeasure Check List. Mark each as T rue, F alse, or NA - not applicable. In the absence of indications to the contrary, the Information System is operating at an acceptable risk when all of the leftmost countermeasures are marked 'True'.
All administrators have access to the space in which the server is located.
A program that can detect viruses and macros within email attachments is used. On-site sender or recipient and system adminstrator are automatically notified when a suspicious attachment is detected. Anti-spam software is used. Mail relaying to other sites is prohibited. Server accepts only email intended for this site.