Threat and Countermeasure Check List. Mark each as T rue, F alse, or NA - not applicable. System Administrator has a current Emergency Recovery Disk in a locked storage area. Wiping of system page file occurs at system shutdown. There are no Anonymous users .
All accounts are password protected.
NT password policies comply with Best Practices for NT Passwords . User passwords are known only by the user. Passcrack for Windows NT or other password tester is run at least yearly. Password is enabled for screen saver. There are no modems connected to this Information System.