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System ne|ath Check

Sr no uaLe Check olnLs Checked daLe perform by SLaLus


1 SA* secured ?
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SecurlLy of powerful proflles
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lnapproprlaLe cllenL malnLenance seLLlngs
and global sysLem change opLlon
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lnapproprlaLe access Lo modlfy /
deleLe/admlnlsLer/deflne and submlL baLch
[obs
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lnapproprlaLe access Lo make changes Lo
daLa dlcLlonary
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lnapproprlaLe access Lo malnLaln SuL8 user
group
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lnapproprlaLe access Lo malnLaln proflle
parameLers
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lnapproprlaLe access Lo modlfy cllenL
dependanL / lndependenL Lables
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lnapproprlaLe access Lo make changes Lo
daLa dlcLlonary
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lnapproprlaLe access Lo execuLe all
LransacLlon codes
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