Checklist.docx - TASK 2 CHECKLIST GRC Date 30\/July\/2019 Name Kholod Al-Qhtani Uni King Faisal University Major Information system Kholod Al-Qhtani

Checklist.docx - TASK 2 CHECKLIST GRC Date 30/July/2019...

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Date: 30/July/2019 TASK 2: CHECKLIST GRC Name: Kholod Al-Qhtani Uni: King Faisal University Major: Information system
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Check Web Application Firewall Bothaina Al-Sakran Kholod Al-Qhtani Check List:
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Input validation : Is the user input valid? file upload functionality: Are there any restrictions on file type which can be uploaded ? Is there any limit on the t file size that can be uploaded ? Cookie Testing: Is there any cookie program used for this website? Testing for Open Ports: Are there any open ports in the website? Check Switch & Router Disable Unneeded Services : Are unused interfaces disabled? Is DNS lookups for the router turned off? service disabled on the router? Is Cisco Discovery Protocol disabled on the? router?
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Is the finger service disabled on the router? Password Encryption : Do passwords appear in encrypted form when viewed at the configuration file? Authentication Settings: Is enable secret used for the router enable mode? Does the enable secret password match any other username password;
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