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 The System i  Compliance Guide
  The Compliance guide was built especially for auditing partners. It contains a wealth of information on System i security and cross references many topics to compliance criteris for COBit, ISO, and PCI.  
Compliance Guide
 PCI Security Standards Website
  This website is designed to present information especially suited for the internal or External Auditor who needs to understand more about the Payment Card Industry regulations and requirementsi. 

PCI Security Standards Website  
  The ISACA Website
 

We support ISACA and encourage IT auditors to join and participate in this international organization of IT auditors.

                                      ISACA Website 

  Security Articles and Tutorials by  Dan Riehl

Common Sense Security Auditing
Review options for configuring auditing options for the system i.

Are your user profiles open to Abuse?
Can your User profiles be hijacked for abuse?

Nefarious Masqueraders - System i Trojan Horse programs
How and where can Trojans be inserted into i/OS? 


Security Toolbox Essentials for Managing User Profiles
Dormant users, Default Passwords and Group memberhip.


Exit Points for i/OS Control Language Commands  Part 1
Examines the detail of the CHANGE CL command exit program

Exit Points for i/OS Control Language Commands  Part 2
Examines the detail of the RETRIEVE CL command exit program


Watch this space for additional articles!

 
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