@johnpoz said in After Update 2.7.2 / 23.09.1:
auditors are idiots - most of them are, and many of them don't even understand what is going on
No argument here on any of the statements you've made in that but especially the line quoted above ...
I too have been around this block way to many times.
I'm not expecting the pfSense folks to fix anything in this regard, just more of "would be really nice if" type comment. Versioning is a big issue and as we all know fixing at the level we are talking about is unlikely happen.
Why do I need to change the emergency admin passwords, that are unique for every machine and locked in the safe in a sealed envelope every 90 days
Right?
The answer of course is "because of the auditors" You might have jump off a cliff and take the other people that have access to the cabinet with you. Then it is someone else's problem how to get into the locked cabinet and more technically challenging, open the envelop. 😱
Fair Warning: I'm taking the combination or key or whatever it is with me... just sayin' (wait is the combination/key is yet another locked and secure location?) ...
I was actually in a location not too long ago where all the locked in a cabinet requirements where followed. But then there was a yellow sticky note on each machine with the alternate admin account password stuck to the side of the machine. Brilliant, why didn't I think of that. That was fun. Shake your head, walk (no run) away.
There should be a forum group/branch for "Audit Insanity" that would be fun!