- 10
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- 约4.81万字
- 约 44页
- 2016-12-29 发布于重庆
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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
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