| a) Review site documentation to validate that procedures are in place to protect the FEP service subsystem and diskette drive: |
- Documents and procedures restricting access to the functions of the service subsystem from the local and/or remote operator consoles (e.g., physical access, password control, key-lock switch of modems, etc.).
b) If a password control is in place to restrict access to the service subsystem via the operator consoles (local and/or remote), there is NO FINDING.
c) If a key-lock switch is used to protect the modem supporting the remote console of the service subsystem, there is NO FINDING.
d) If no procedure exists for any of the above functions of the service subsystem and FEP resources, this is a FINDING.