Obtaining reasonable satisfaction that the prescribed procedures are in use and operating as planned. To ensure that controls are present to limit users, operators, and programmers to only those operations necessary to perform their duties. Users share a variety of system resources including application programs, data files, and network terminals to meet their data processing needs. Account is delivered disabled.
Account is used for file transfer and network management.
Test to ensure that the account has been set-up as password protected. The remote user assumes the same file access rights and default privileges of the local account. Once in the system, a knowledgeable user could use the COPY command procedure to copy to a remote node and then use the TYPE command procedure to immediately cause it to execute. This method has been used for virus attacks. If TASK 0 is used , controls should be implemented to limit access by unauthorized users.