Workstation security worksheet

Complete this worksheet as you develop your workstation security plan.

Table 1. Workstation Security worksheet
Workstation Security worksheet
Prepared by: Date:
Instructions
  • Make an entry on this worksheet for any workstation that requires special protection.
Security officer workstations:

If you limit the security officer to specific workstations (system value QLMTSECOFR is yes), list below the workstations authorized for the security officer and anyone with *ALLOBJ authority:

List below the authorities for restricted workstations:
Workstation name Groups or users who are authorized (*CHANGE authority)
   
   
   
Note: Restricted workstations should have public authority set to *EXCLUDE.
Parent topic: Plan workstation resource security