VScan Heat Map

Company: CXL Finance

Business Unit: Audit

Location: London

Low results
Med results
High results
Low risk
25
11
12
Med risk
14
9
10
High risk
6
1
5

The overall score is now 276

The table below shows each of the tests.

Each test has been assigned an Implication Score (Imp Score) and a Results Score (Res Score).

The implication score determines how serious a problem is when it occurs and cannot be changed. The results score shows how much this problem exists on your system, ranging from green, through amber to red.

 

Test code
Imp Score
Res Score
1 Summary
1.1 Privileges
7
8
1.2 Levels
7
3
1.3 Flags
7
3
1.4 Network Logins
5
4
2 Passwords
2.1 Password life
6
2
2.2 Users password length
6
7
2.3 Distribution of password changes
5
7
2.4 Password length
6
2
3 Accounts
3.1 Unused accounts
4
5
3.2 No owners
3
5
4 Specific accounts
4.1 SYSTEM Account
8
1
4.2 FIELD Account
7
1
4.3 DEFAULT Account
7
1
5 Logins
5.1 Non-interactive Logins
2
1
5.2 Both types of login
3
1
5.3 Interactive logins
1
1
5.4 Last logins
3
5
5.5 Login failures
2
8
5.6 Default Directories
3
3
5.7 CLI
3
4
5.8 LGICMD
2
7
5.9 Non-Captive
4
4
6 UICs
6.1 Shared UICs
4
4
6.2 Low value UICs
6
8
7 System settings
7.1 Unlimited cpu
4
1
7.2 PRCLM
3
1
7.3 Max Detached
5
6
8 Flags
8.1 Captive
1
1
8.2 Diswelcome
5
1
8.3 Disnewmail
1
1
8.4 Flag - Dismail
1
8
8.5 Flag - Genpwd
4
1
8.6 Flag - Disimage
2
8
8.7 Flag - Disreconnect
3
8
8.8 Flag - Disreport
7
1
8.9 Flag - Disuser
1
1
8.10 Flag - Lockpwd
5
1
8.11 Flag - Pwd_expired
1
1
8.12 Flag - Restricted
3
2
8.13 Flag - Dispwddic
4
8
8.14 Flag - Defcli
4
8
8.15 Flag - Disctly
2
2
8.16 Flag - Audit
2
1
8.17 Flag - AutoLogin
1
1
8.18 Flag - Disforce_pwd_change
6
1
8.19 Flag - Dispwdhis
4
1
8.20 Flag - Pwd2_Expired
1
1
8.21 Flag - External authentication
2
1
8.22 Flag - VMSauth
2
1
8.23 Flag - PwdMix
4
1
8.24 Flag - DisPwdSynch
2
1
9 Levels
9.1 Levels 4 to 6
8
8
10 Privileges
10.1 Privilege - Acnt
3
4
10.2 Privilege - Allspool
2
4
10.3 Privilege - Altpri
5
6
10.4 Privilege - BugChk
6
1
10.5 Privilege - ByPass
6
9
10.6 Privilege - Cmexec
3
9
10.7 Privilege - Cmkrnl
6
9
10.8 Privilege - Detach
3
9
10.9 Privilege - Diagnose
2
8
10.10 Privilege - Exquota
2
4
10.11 Privilege - Group
1
1
10.12 Privilege - Grpnam
1
1
10.13 Privilege - Grpprv
1
3
10.14 Privilege - LogIO
3
9
10.15 Privilege - Mount
4
1
10.16 Privilege - Netmbx
1
1
10.17 Privilege - Oper
5
6
10.18 Privilege - Pfnmap
3
9
10.19 Privilege - Phyio
4
9
10.20 Privilege - Prmceb
2
4
10.21 Privilege - Prmgbl
2
1
10.22 Privilege - Prmmbx
2
4
10.23 Privilege - Pswapm
2
6
10.24 Privilege - Readall
7
9
10.25 Privilege - Security
7
6
10.26 Privilege - Setprv
6
9
10.27 Privilege - Share
3
9
10.28 Privilege - Shmem
3
4
10.29 Privilege - Sysgbl
4
1
10.30 Privilege - Syslck
5
6
10.31 Privilege - Sysnam
7
9
10.32 Privilege - Sysprv
8
9
10.33 Privilege - Tmpmbx
1
1
10.34 Privilege - Volpro
3
8
10.35 Privilege - World
2
6
10.36 Privilege - Audit
4
6
10.37 Privilege - Downgrade
5
1
10.38 Privilege - Import
3
1
10.39 Privilege - Upgrade
2
1
10.40 Privilege - Impersonate
5
9
10.41 Flags/Privilege - Overall
5
1