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I - Mission Critical Sensitive

Rules and Groups employed by this XCCDF Profile

  • ZFEP0011

    <GroupDescription></GroupDescription>
    Group
  • All hardware components of the FEPs are not placed in secure locations where they cannot be stolen, damaged, or disturbed

    &lt;VulnDiscussion&gt;If components of the FEPs are not properly protected they can be stolen, damaged, or disturbed. Without adequate physical se...
    Rule Medium Severity
  • ZFEP0012

    <GroupDescription></GroupDescription>
    Group
  • 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.

    &lt;VulnDiscussion&gt;If components of the FEPs are not properly protected they can be stolen, damaged, or disturbed. Without adequate physical se...
    Rule Medium Severity
  • ZFEP0013

    <GroupDescription></GroupDescription>
    Group
  • A documented procedure is not available instructing how to load and dump the FEP NCP (Network Control Program).

    &lt;VulnDiscussion&gt;If components of the FEPs are not properly protected they can be stolen, damaged, or disturbed. Without adequate physical se...
    Rule Medium Severity
  • ZFEP0014

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

    &lt;VulnDiscussion&gt;If components of the FEPs are not properly protected they can be stolen, damaged, or disturbed. Without adequate physical se...
    Rule Medium Severity
  • ZFEP0015

    <GroupDescription></GroupDescription>
    Group
  • NCP (Net Work Control Program) Data set access authorization does not restricts UPDATE and/or ALLOCATE access to appropriate personnel.

    &lt;VulnDiscussion&gt;If components of the FEPs are not properly protected they can be stolen, damaged, or disturbed. Without adequate physical se...
    Rule Medium Severity
  • ZFEP0016

    <GroupDescription></GroupDescription>
    Group
  • 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.

    &lt;VulnDiscussion&gt;If components of the FEPs are not properly protected they can be stolen, damaged, or disturbed. Without adequate physical se...
    Rule Medium Severity

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