TA2000 データシートの表示（PDF） - Unspecified

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TA2000

Remote Transfer Agent Processing System

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Other Information Provided by DST

Management’s Responses to Identified

Exceptions

Chapter III: Information Processing General Computer Controls

Control Activity

Management Response

3.7 - Mainframe, UNIX, iSeries and CICS

administrators are reviewed on a quarterly

basis for access appropriateness. Windows

administrators are reviewed on an annual

basis for access appropriateness.

iSeries

For 1 of a sample of 2 quarterly reviews

selected, the review was not performed

iSeries

9/30/10: Management concurs with the finding and is

developing an automated process intended to minimize the

disruption associated with key personnel transitions. This

action coupled with the next deployment phases of the

iSecurity software suite will facilitate the continual process

improvement cycle associated with this space.

Additionally, a subsequent review of access has been

performed and access was appropriate for all users.

5.2 - Backup system settings are configured

to systematically communicate failures for

resolution.

UNIX

During the testing period, from 4/12/10 to

8/12/10, noted that while backup failures

were communicated for operating system

backups, evidence to show resolution of

backup failures was not available.

UNIX

9/30/10: Management concurs with the finding and has

reinstituted the automatic generation of work tickets to

evidence the action taken to resolve backup failure

notifications. While tickets were not automatically

generated for the period noted, email alerts continued to be

sent to the appropriate support personnel and action was

taken to resolve issues as required. There was no impact to

operating system availability during the reporting period

due to the lack of automated ticket generation.

Copyright © 2010 DST Systems, Inc.

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