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TA2000 データシートの表示(PDF) - Unspecified

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TA2000 Datasheet PDF : 164 Pages
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20 TA2000 Remote Transfer Agent Processing System SAS 70
The DST Information Security Administration group manages the network Intrusion
Detection Systems (IDS) and ensures that each set of firewalls is appropriately
equipped with IDS to automatically log traffic. Updates to the IDS are automatically
downloaded on a daily basis.
Logical Security of Systems Software
DST management has formally documented security policies and procedures to
restrict access to data files and programs. Users are granted access based on their
assigned job responsibilities and each system is configured to restrict access to only
authorized personnel. System administration personnel create and modify user
accounts upon receipt of proper approval. Additionally, DST Human Resources
communicates a daily listing of terminated employees to system administration
personnel and system access is removed. Periodic access reviews are performed by
system administration to determine if access privileges have been properly updated
and approved. Password parameters include but are not limited to the following:
User passwords must be changed every 30-35 days, depending on the system.
Minimum number of days between password changes is seven days.
A history of six previous passwords is maintained to prevent reuse of recent
passwords.
Passwords must contain alphanumeric characters.
Users are systematically locked out after a preset number of failed log-in attempts.
Computer Operations
Monitoring
The Winchester and AWD Data Centers have a shift manager/operator scheduled for
each shift, seven days a week, including holidays. Shift schedules are prepared in
advance and explicitly state who will be the backup if the assigned employee is
unavailable.
Both locations utilize a log to document shift turnover issues, special instructions and
possible recurring problems. Staff turnover meetings are held between shifts to
communicate the details of the current log to the following shift. In addition, at
Winchester, a video board residing in the Service Center provides a visual display of a
variety of monitoring tools that are used to communicate problems.
IBM System Management Facility (SMF), a component of IBM‟s z/OS for
Mainframe computers, is also used to provide logging of all baseline activities running
on the Mainframe operating system. These activities include I/O, network activity,
software usage, error conditions and processor utilization for use in troubleshooting or
performance monitoring.
Copyright © 2010 DST Systems, Inc.

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