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Secure systems against unauthorized submission of production jobs.


CONTROL ID
06738
CONTROL TYPE
Technical Security
CLASSIFICATION
Preventive

SUPPORTING AND SUPPORTED CONTROLS



This Control directly supports the implied Control(s):
  • Establish, implement, and maintain production process control procedures., CC ID: 06209

There are no implementation support Controls.


SELECTED AUTHORITY DOCUMENTS COMPLIED WITH



  • On mainframes that transmit scoped data, are job scheduling systems secured to control the submission of production jobs? (ยง G.18.4, Shared Assessments Standardized Information Gathering Questionnaire - G. Communications and Operations Management, 7.0)