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An active log is not available to keep track of all hardware upgrades and software changes made to the FEP (Front End Processor).

An XCCDF Rule

Description

If components of the FEPs are not properly protected they can be stolen, damaged, or disturbed. Without adequate physical security, unauthorized users can access the control panel, the operator console, and the diskette drive of the service subsystem. Therefore, they can interfere with the normal operations of the FEPs. Improper control of FEP components could compromise network operations.

ID
SV-224486r959010_rule
Version
ZFEP0014
Severity
Medium
References
Updated

Remediation Templates

A Manual Procedure

The systems programmer will see  that a a log of all hardware and software upgrades/changes has been created for auditing purposes and problem tracking. All changes and upgrades will be logged.