Statewide Accounting, Budgeting And Human Resource System (Sabhrs) : Information System Audit 2003

Cover Statewide Accounting, Budgeting And Human Resource System (Sabhrs) : Information System Audit 2003
Statewide Accounting, Budgeting And Human Resource System (Sabhrs) : Information System Audit 2003
Montana. Legislature. Legislative Audit Division
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The SABHRS security plan does not identify this risk or include related safety measures.
Operating System Layer The °P eratm g system layer is composed of programs that manage information exchange between SABHRS and desktop computers allowing the user to interact with or operate SABHRS. Access vulnerabilities may be exploited so that a person can achieve Page 11 Chapter II - Security unauthorized entry to a network or unauthorized access to data. We examined the Operating System layer and noted
... the following vulnerabilities are present and not addressed in the security plan.
We examined computer workstations for available communication connections and established unauthorized access with 3 1 workstations in the network segment tested. These workstations are possibly vulnerable to exploitation, however we did not attempt to exploit the vulnerability by accessing or changing information. We provided the test results to department staff. When notified, department management responded that the vulnerability is being removed from all identified workstations.


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