
If available, use Safeguard software or a third party object security product to grant
access to CROSSREF only to users who require access in order to perform their jobs.
BP-SAFE-CROSSREF-01 Add a Safeguard Protection Record to grant
appropriate access to the CROSSREF object file.
Discovery Questions Look here:
OPSYS-OWNER-02 Who owns the CROSSREF object file? Fileinfo
OPSYS-OWNER-02 Who owns the SYMSERV object file? Fileinfo
FILE-POLICY Who is allowed to execute CROSSREF on
the system?
Policy
FILE-CROSSREF-01
SAFE-CROSSREF-01
Is the CROSSREF object file correctly
secured with the Guardian or Safeguard
system?
Fileinfo
Safecom
FILE-CROSSREF-02 Is the SYMSERV ...