82 lines
4.4 KiB
HTML
82 lines
4.4 KiB
HTML
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<?xml version="1.0" encoding="UTF-8"?>
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<!DOCTYPE html
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PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
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<html lang="en-us" xml:lang="en-us">
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<head>
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<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
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<meta name="security" content="public" />
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<meta name="Robots" content="index,follow" />
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<meta http-equiv="PICS-Label" content='(PICS-1.1 "http://www.icra.org/ratingsv02.html" l gen true r (cz 1 lz 1 nz 1 oz 1 vz 1) "http://www.rsac.org/ratingsv01.html" l gen true r (n 0 s 0 v 0 l 0) "http://www.classify.org/safesurf/" l gen true r (SS~~000 1))' />
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<meta name="DC.Type" content="reference" />
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<meta name="DC.Title" content="Workstation security worksheet" />
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<meta name="abstract" content="Complete this worksheet as you develop your workstation security plan." />
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<meta name="description" content="Complete this worksheet as you develop your workstation security plan." />
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<meta name="DC.Relation" scheme="URI" content="rzamvplanstationsec.htm" />
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<meta name="copyright" content="(C) Copyright IBM Corporation 2006" />
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<meta name="DC.Rights.Owner" content="(C) Copyright IBM Corporation 2006" />
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<meta name="DC.Format" content="XHTML" />
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<meta name="DC.Identifier" content="stationsecworksheet" />
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<meta name="DC.Language" content="en-us" />
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<!-- All rights reserved. Licensed Materials Property of IBM -->
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<!-- US Government Users Restricted Rights -->
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<!-- Use, duplication or disclosure restricted by -->
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<!-- GSA ADP Schedule Contract with IBM Corp. -->
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<link rel="stylesheet" type="text/css" href="./ibmdita.css" />
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<link rel="stylesheet" type="text/css" href="./ic.css" />
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<title>Workstation security worksheet</title>
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</head>
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<body id="stationsecworksheet"><a name="stationsecworksheet"><!-- --></a>
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<!-- Java sync-link --><script language="Javascript" src="../rzahg/synch.js" type="text/javascript"></script>
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<h1 class="topictitle1">Workstation security worksheet</h1>
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<div><p>Complete this worksheet as you develop your workstation security
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plan.</p>
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<div class="tablenoborder"><table cellpadding="4" cellspacing="0" summary="" width="100%" frame="border" border="1" rules="all"><caption>Table 1. Workstation Security worksheet</caption><thead align="left"><tr><th colspan="5" valign="top" id="d0e23">Workstation Security worksheet</th>
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</tr>
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</thead>
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<tbody><tr><td colspan="2" align="left" valign="bottom" headers="d0e23 ">Prepared
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by:</td>
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<td colspan="3" align="left" valign="bottom" headers="d0e23 ">Date: </td>
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</tr>
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<tr><td colspan="5" align="left" valign="bottom" headers="d0e23 "><strong>Instructions</strong> <ul><li>Make an entry on this worksheet for any workstation that requires special
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protection.</li>
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</ul>
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</td>
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</tr>
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<tr><td colspan="5" align="left" valign="bottom" headers="d0e23 "><strong>Security
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officer workstations</strong>: <p>If you limit the security officer to specific
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workstations (system value QLMTSECOFR is yes), list below the workstations
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authorized for the security officer and anyone with *ALLOBJ authority: </p>
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</td>
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</tr>
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<tr><td colspan="5" align="left" valign="bottom" headers="d0e23 "><strong>List below
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the authorities for restricted workstations</strong>:</td>
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</tr>
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<tr><td align="left" valign="bottom" width="19.96527777777778%" headers="d0e23 ">Workstation name</td>
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<td colspan="4" align="left" valign="bottom" headers="d0e23 ">Groups or
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users who are authorized (*CHANGE authority)</td>
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</tr>
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<tr><td valign="top" width="19.96527777777778%" headers="d0e23 "> </td>
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<td colspan="4" align="left" valign="bottom" headers="d0e23 "> </td>
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</tr>
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<tr><td valign="top" width="19.96527777777778%" headers="d0e23 "> </td>
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<td colspan="4" align="left" valign="bottom" headers="d0e23 "> </td>
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</tr>
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<tr><td valign="top" width="19.96527777777778%" headers="d0e23 "> </td>
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<td colspan="4" align="left" valign="bottom" headers="d0e23 "> </td>
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</tr>
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<tr><td colspan="5" align="left" valign="top" headers="d0e23 "> <div class="note"><span class="notetitle">Note:</span> Restricted
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workstations should have public authority set to *EXCLUDE.</div>
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</td>
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</tr>
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</tbody>
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</table>
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</div>
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</div>
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<div>
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<div class="familylinks">
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<div class="parentlink"><strong>Parent topic:</strong> <a href="rzamvplanstationsec.htm" title="After planning resource security for printers and printer output, use this topic to begin planning workstation security.">Plan workstation resource security</a></div>
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</div>
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</div>
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</body>
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</html>
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