| Checked | Name | Title |
|---|---|---|
| ☐ | SV-224636r1145801_rule | CA 1 Tape Management system password will be changed from the default. |
| ☐ | SV-224637r1145803_rule | CA 1 Tape Management user exits, when in use, must be reviewed and/or approved. |
| ☐ | SV-224638r1145806_rule | CA 1 Tape Management installation data sets must be properly protected. |
| ☐ | SV-224639r1145809_rule | CA-1 Tape Management STC data sets must be properly protected. |
| ☐ | SV-224640r1145812_rule | CA 1 Tape Management TMC, AUDIT and optional RDS and VPD data sets will be properly protected. |
| ☐ | SV-224641r1145815_rule | CA 1 Tape Management command resources must be properly defined and protected. |
| ☐ | SV-224642r1145817_rule | CA 1 Tape Management function and password resources must be properly defined and protected. |
| ☐ | SV-224643r1145820_rule | CA 1 Tape Management Started Task name will be properly identified and/or defined to the system ACP. |
| ☐ | SV-224644r1145823_rule | CA 1 Tape Management Started task will be properly defined to the Started Task Table ACID for Top Secret. |
| ☐ | SV-224645r1145826_rule | CA 1 Tape Management will be properly defined to the Facility Matrix Table. |
| ☐ | SV-224646r1145829_rule | CA 1 Tape Management external security options must be specified properly. |