It wanted to leak by the girls in that department just refused to process the 
fraudulent item.
Buck stops here so to speak.  Now I am just trying to cover our butts and 
determine out the creds got out....
  ----- Original Message ----- 
  From: Jon Harris 
  To: NT System Admin Issues 
  Sent: Wednesday, August 26, 2009 11:40 AM
  Subject: Re: Reporting user fraud


  You forgot HR some of them can create positions with salaries or modify a 
persons salary.  Either way money could be leaking out that should not be.

  Jon


  On Wed, Aug 26, 2009 at 11:12 AM, Jonathan Link <[email protected]> 
wrote:

    A is too specific, could've been brute force or an easily guessed password 
in addition to malware/keylogger.

    Can you determine what was accessed with any degree of certainty?  What 
regulatory agencies is your organization governed by?  I'd start with that.

    Interestingly, did you read this Washington Post article?
    
http://www.washingtonpost.com/wp-dyn/content/article/2009/08/24/AR2009082402272.html?nav=hcmodule&sid=ST2009082500907

    (beware the wrap)
    I would also review banking information if this person is at all involved 
with bookkeeping, AP or AR functions.

    On Wed, Aug 26, 2009 at 10:59 AM, David W. McSpadden <[email protected]> 
wrote:

      If someone has access to your ssl website with valid username and 
password you assume that either 1 of 2 things have happened:
      A someone has a keylogger and their computer is compromised.
      B someone just out and out gave the information away.

      Is that a correct assessment?

      If you have the IP from the 'hacker' that accessed your website who do 
you report it too???
      Most likely it is a bot and nothing can be done but who do you report it 
too none the less???




 







 






 

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