Preparing for a High-profile Termination

[Steve Martinson <smartfamily2003@xxxxxxxxx>]

Situation:

High-profile, knowledgeable staff member soon to be terminated (employment, not 
by Ahh-nold); has "keys to the kingdom" for both the System i and the network; 
likely knows passwords for many service and/or utility profiles on the iSeries.

Requirement:

Prior to term date, analyze system for vulnerabilities associated with a 
position like the one described above and prepare a task list that will address 
the situation both before and after the termination.

Areas to be reviewed include system values, network attributes (exit points 
too), directory entries, SST, job descriptions, subsystem routing entries, all 
user and group profile parameters and their implications, authorities to 
libraries, directory (WRKLNK) authorities, etc.

Can anyone think of anything else that could be a critical hole that should be 
reviewed/covered?
 
Best regards and TIA,
 
Steven W. Martinson, CISSP, CISM
Sheshunoff Management Services, LP.
Senior Consultant - Technology & Risk Management
2801 Via Fortuna, Suite 600 | Austin, TX 78746
Direct: 281.758.2429 | Mobile: 512.779.2630
e.Mail: smartinson@xxxxxxxxx