Viewing an assessment - Assure_Security_Risk_Assessment_(SRA)

To view an assessment, select it and click View as HTML to view it as a web page or View as PDF to view it as a PDF. The View as PDF option requires Microsoft Word 2007 or higher.

Viewing assessments offline

If the System i host is not accessible, you can view assessments that were previously run, offline in PDF or HTML format.

Follow these steps:

While you are working online, transfer the file from the IBM i to your local PC directory using File Transfer. Select an assessment from the list.
In the file transfer program, enter the Table Name of the selected file. For the library, enter RMTSRA.
Transfer the file to a selected location on your PC.
When you are working offline, in Assure Security Risk Assessment, click on Offline View as HTML and select the desired file to view it as HTML. Click on Offline View as PDF and select the desired file to view it as a PDF.

Full, fast or summary assessments may be viewed offline.

Note: The Offline View as PDF option requires Microsoft Word 2007 or higher.

The following table indicates the types of data included in each of the assessments:

Category	Section	Summary	Fast	Full
	Management Summary	X	X	X
System Values	System Values		X	X
User Profiles	Profiles with Password Expiration not *SYSVAL		X	X
	Distribution of High Privileged Users by Special Authority		X	X
	Distribution of High Privileged Users by User Class		X	X
	Group Profile Password Settings		X	X
	Default Passwords		X	X
	Disabled Users		X	X
	Inactive Users		X	X
	Limited Capability Users		X	X
	Service Tools User IDs		X	X
	IBM User Profiles Altered Special Authority		X	X
	IBM Supplied Profiles with a Password		X	X
	IBM Supplied Profiles that are a Group Profile		X	X
	User authority to IBM supplied user profiles		X	X
	User authority to non-IBM supplied user profiles		X	X
	User Profiles with PUBLIC not EXCLUDE		X	X
	High privilege group profiles		X	X
Object Authorities	Users authorized to Authorization List		X	X
	Job Descriptions User Parameter		X	X
	Library Authorities		X	X
	Commands with PUBLIC not EXCLUDE		X	X
	Output Queue Authorities		X	X
	Objects owned or accessible by Group Profile			X
	File Shares		X	X
	Directory Authorities		X	X
	Commands for Limited Capability Users		X	X
	Programs that Adopt *ALLOBJ Authority			X
	Object Authorities with *PUBLIC authority			X
Access Through Network	Open Ports		X	X
Access Through Network	Exit Programs		X	X
Conclusion			X	X

Viewing an assessment - Assure_Security_Risk_Assessment_(SRA) - 3.0

Assure Security Risk Assessment Guide

Viewing assessments offline