|All hardware components of the FEPs are not placed in secure locations where they cannot be stolen, damaged, or disturbed
|Procedures are not in place to restrict access to FEP functions of the service subsystem from operator consoles (local and/or remote), and to restrict access to the diskette drive of the service subsystem.
|A documented procedure is not available instructing how to load and dump the FEP NCP (Network Control Program).
|An active log is not available to keep track of all hardware upgrades and software changes made to the FEP (Front End Processor).
|NCP (Net Work Control Program) Data set access authorization does not restricts UPDATE and/or ALLOCATE access to appropriate personnel.
|A password control is not in place to restrict access to the service subsystem via the operator consoles (local and/or remote) and a key-lock switch is not used to protect the modem supporting the remote console of the service subsystem.