82 lines
4.4 KiB
HTML
82 lines
4.4 KiB
HTML
<?xml version="1.0" encoding="UTF-8"?>
|
||
<!DOCTYPE html
|
||
PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
|
||
<html lang="en-us" xml:lang="en-us">
|
||
<head>
|
||
<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
|
||
<meta name="security" content="public" />
|
||
<meta name="Robots" content="index,follow" />
|
||
<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))' />
|
||
<meta name="DC.Type" content="reference" />
|
||
<meta name="DC.Title" content="Workstation security worksheet" />
|
||
<meta name="abstract" content="Complete this worksheet as you develop your workstation security plan." />
|
||
<meta name="description" content="Complete this worksheet as you develop your workstation security plan." />
|
||
<meta name="DC.Relation" scheme="URI" content="rzamvplanstationsec.htm" />
|
||
<meta name="copyright" content="(C) Copyright IBM Corporation 2006" />
|
||
<meta name="DC.Rights.Owner" content="(C) Copyright IBM Corporation 2006" />
|
||
<meta name="DC.Format" content="XHTML" />
|
||
<meta name="DC.Identifier" content="stationsecworksheet" />
|
||
<meta name="DC.Language" content="en-us" />
|
||
<!-- All rights reserved. Licensed Materials Property of IBM -->
|
||
<!-- US Government Users Restricted Rights -->
|
||
<!-- Use, duplication or disclosure restricted by -->
|
||
<!-- GSA ADP Schedule Contract with IBM Corp. -->
|
||
<link rel="stylesheet" type="text/css" href="./ibmdita.css" />
|
||
<link rel="stylesheet" type="text/css" href="./ic.css" />
|
||
<title>Workstation security worksheet</title>
|
||
</head>
|
||
<body id="stationsecworksheet"><a name="stationsecworksheet"><!-- --></a>
|
||
<!-- Java sync-link --><script language="Javascript" src="../rzahg/synch.js" type="text/javascript"></script>
|
||
<h1 class="topictitle1">Workstation security worksheet</h1>
|
||
<div><p>Complete this worksheet as you develop your workstation security
|
||
plan.</p>
|
||
|
||
<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>
|
||
</tr>
|
||
</thead>
|
||
<tbody><tr><td colspan="2" align="left" valign="bottom" headers="d0e23 ">Prepared
|
||
by:</td>
|
||
<td colspan="3" align="left" valign="bottom" headers="d0e23 ">Date: </td>
|
||
</tr>
|
||
<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
|
||
protection.</li>
|
||
</ul>
|
||
</td>
|
||
</tr>
|
||
<tr><td colspan="5" align="left" valign="bottom" headers="d0e23 "><strong>Security
|
||
officer workstations</strong>: <p>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: </p>
|
||
</td>
|
||
</tr>
|
||
<tr><td colspan="5" align="left" valign="bottom" headers="d0e23 "><strong>List below
|
||
the authorities for restricted workstations</strong>:</td>
|
||
</tr>
|
||
<tr><td align="left" valign="bottom" width="19.96527777777778%" headers="d0e23 ">Workstation name</td>
|
||
<td colspan="4" align="left" valign="bottom" headers="d0e23 ">Groups or
|
||
users who are authorized (*CHANGE authority)</td>
|
||
</tr>
|
||
<tr><td valign="top" width="19.96527777777778%" headers="d0e23 "> </td>
|
||
<td colspan="4" align="left" valign="bottom" headers="d0e23 "> </td>
|
||
</tr>
|
||
<tr><td valign="top" width="19.96527777777778%" headers="d0e23 "> </td>
|
||
<td colspan="4" align="left" valign="bottom" headers="d0e23 "> </td>
|
||
</tr>
|
||
<tr><td valign="top" width="19.96527777777778%" headers="d0e23 "> </td>
|
||
<td colspan="4" align="left" valign="bottom" headers="d0e23 "> </td>
|
||
</tr>
|
||
<tr><td colspan="5" align="left" valign="top" headers="d0e23 "> <div class="note"><span class="notetitle">Note:</span> Restricted
|
||
workstations should have public authority set to *EXCLUDE.</div>
|
||
</td>
|
||
</tr>
|
||
</tbody>
|
||
</table>
|
||
</div>
|
||
</div>
|
||
<div>
|
||
<div class="familylinks">
|
||
<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>
|
||
</div>
|
||
</div>
|
||
</body>
|
||
</html> |