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Booth & Tom:
I agree that someone in a position of power would also likely know passwords
for a whole bunch of profiles, especially in the smaller shops where the poor
guy runs the whole show (we consult mostly to community banks that are in that
mode). Reviewing the profile object "created by" attribute is already on my
list.
Validation lists are important too! Thanks.
Best regards,
Steven W. Martinson, CISSP, CISM
Sheshunoff Management Services, LP.
Senior Consultant - Technology & Risk Management
2801 Via Fortuna, Suite 600 | Austin, TX 78746
Direct: 281.758.2429 | Mobile: 512.779.2630
e.Mail: smartinson@xxxxxxxxx
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