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Findings (MAC III - Administrative Classified)

Finding ID Severity Title
V-6904 Medium NCP (Net Work Control Program) Data set access authorization does not restricts UPDATE and/or ALLOCATE access to appropriate personnel.
V-6905 Medium A password control is not in place to restrict access to the service subsystem via the operator consoles (local and/or remote) and a key-lock switch is not used to protect the modem supporting the remote console of the service subsystem.
V-6902 Medium A documented procedure is not available instructing how to load and dump the FEP NCP (Network Control Program).
V-6903 Medium An active log is not available to keep track of all hardware upgrades and software changes made to the FEP (Front End Processor).
V-6900 Medium All hardware components of the FEPs are not placed in secure locations where they cannot be stolen, damaged, or disturbed
V-6901 Medium Procedures are not in place to restrict access to FEP functions of the service subsystem from operator consoles (local and/or remote), and to restrict access to the diskette drive of the service subsystem.