| Checked | Name | Title |
|---|
| ☐ | SV-7195r3_rule | All hardware components of the FEPs are not placed in secure locations where they cannot be stolen, damaged, or disturbed |
| ☐ | SV-7196r3_rule | 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. |
| ☐ | SV-7197r3_rule | A documented procedure is not available instructing how to load and dump the FEP NCP (Network Control Program). |
| ☐ | SV-7198r3_rule | An active log is not available to keep track of all hardware upgrades and software changes made to the FEP (Front End Processor). |
| ☐ | SV-7199r3_rule | NCP (Net Work Control Program) Data set access authorization does not restricts UPDATE and/or ALLOCATE access to appropriate personnel. |
| ☐ | SV-7200r3_rule | 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. |
STIGQter: STIG Summary: