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Security always walks a fine line between risk and inconvenience.  It is
often difficult to get the right balance.  When I audit AS/400s some of
the rules I suggest are:

1)  Try to make user names difficult to guess - if mine is MNORMAN then
yours could be JDOE, and I am half way there.
2)  Regularly check for password = profile name.  Preferably weekly.
3)  Profiles not used in over 100 days - delete / disable
4)  Use the minimum number of Q* profiles possible.  And with QSECOFR
consider using it only for major system changes, rest of time password
could be secured elsewhere

5)  If you are REALLY uncomfortable about passwords for some users then
look at token / smartcard solutions.
6)  Never tell someone why / how they had a bad signon
7)  Localize password reset / profile enable so that the "administrator"
knows the user
8)  Ensure that the signon screen warns all users that they must be
authorized to use that system.  Otherwise keep out.  It may not stop
people but it is critical in the eyes of the law.



Regards

Martin A Norman
Head of Technical Services NA
SafeStone Technologies
mnorman@safestone.com
1-800-558-3544

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