The Domino Security Audit is one of the newest services packages available from Axceler. The service includes access to the leading Domino administrative solution on the market — ServerAdmin Plus — plus expert analysis delivered by a Senior Security Consultant. Axceler will analyze your Domino environment and provide a full report. Literally hundreds of your specific security concerns can be addressed with the Domino Security Audit, including:
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Server Security
Are the correct people allowed access to the server? Are unauthorized people denied access? Who can run restricted and unrestricted operations? Who can create databases and replicas? Can users access your servers through the Notes Client and via a browser?
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Database Security
Are Database ACLs set correctly, allowing access to those that need it, and prohibiting access to those that do not? — Are there vulnerabilities or conflicts? Are there methods in place to enforce ACLs and to limit changes? Who is actually making the changes to your ACLs?
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Domino Directory Security
Are terminated users being handled properly? Do users have access to create and edit important Directory documents, such as Groups, Person, and Server documents?
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Email Security
Are users automatically forwarding confidential company emails outside of your environment? Do mail file owners have the correct level of access to their mail files? Are there dead or orphaned mail files that may contain restricted information? Do mail files contain any potentially malicious attachments?
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Data Security
Are Reader/Author fields being used and updated correctly? Is the Administration Process configured correctly to update changed names in Names fields? Are security issues preventing proper replication of important data?
Key Benefits
- ServerAdmin Plus license and continued use included as part of the Domino Security Audit
- Customizable audit — concentrate on the key issues in your environment
- No software required on the Domino server
- No Server downtime required
- Audit can be performed on-site, or remotely by a Axceler Consultant
- Full documentation of all ServerAdmin Plus features
