IBMAS400SecurityProcedures.docVIP

Table of Contents Page A. Purpose and Scope 1 B. Preparatory Steps 2 C. General information 3 D. Standards 5 E. Documentation 6 F. Physical Security 8 G. Backup Procedures 9 H. Disaster Recovery 11 I. Implementation Change Control 12 J. Operations/Processing 16 (Job Scheduling, Tape Library Management, Output Handling) K. System Security - General 19 System Security Values 20 User Group Profiles 27 Libraries 34 Objects 35 System Utilities 36 System Commands 37 System Logs 39 L. Physical Inventory 41 M. Systems Performance 42 N. Preventative Maintenance 43 A. P