LAN Adit Program.docVIP

LAN AUDIT PROGRAM 2/8/95 Audit Administration Stuff 1. Determine scope and objectives of audit. 2.Notify auditees of audit. 3.Obtain additional input and concerns from auditees. 4.Obtain a general overview and understanding of the area being audited. 5.Develop audit program. Authentication/Authorization (to Workstation,Server, and Applications) Section B 1. Map the authorization structure of the LAN. Obtain listing of all users and group assignments. Obtain listing of all groups and alias assignments. Obtain listing of group accesses. Obtain list of alias to directory/pa