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Access Control Facility Review (Part 1 of 2)

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Access Control Facility Review (Part 1 of 2)

Description

Part 1 of access control facility review

Purpose: Determine whether the ACF2 software has been appropriately installed in the MVS environment. Determine if access to system software, files and commands is controlled and appropriately restricted. Determine if chosen exits permit circumvention of intended controls.

IT Audit Program

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