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.
Password policies comply with Best Practices for Passwords . User passwords are known only by the user. Password is enabled for screen saver . There are no modems connected to this Information System. IIS is NOT installed.