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External servers that connect to the i5 that may use their user id and
password
Robot or other job schedule entries that may be setup to use their profile.

Ross

-----Original Message-----
From: security400-bounces@xxxxxxxxxxxx
[mailto:security400-bounces@xxxxxxxxxxxx] On Behalf Of Jones, John (US)
Sent: Tuesday, July 03, 2007 11:43 AM
To: Security Administration on the AS400 / iSeries
Subject: Re: [Security400] Preparing for a High-profile Termination

Job scheduler entries.
FTP scripts & INI files in the IFS (hard-coded IDs).
Shares on other systems.
Owned objects.
SAV* authority.
System distribution directory.
Dev/Test systems in addition to production.
HMC ID (both for the HMC & for ASMI).
3582 tape library RMU ID.
VPN & other network device access.


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