A documented procedure is not available instructing how to load and dump the FEP NCP (Network Control Program).

If components of the FEPs are not properly protected they can be stolen, damaged, or disturbed. Without adequate physical security, unauthorized users can access the control panel, the operator console, and the diskette drive of the service subsystem. Therefore, they can interfere with the normal operations of the FEPs. Improper control of FEP components could compromise network operations.

Review site documentation to validate that procedures are in place to protect the FEP service subsystem and diskette drive:

- Documents and procedures regarding the NCP load and dump processes.

If a procedure is in place relative to the NCP load and dump processes, this not a finding.

If documented procedures for loading and dumping the FEP NCP (Network Control Program) are not available. Create a procedure document for dumping and loading the FEP and make sure that they are available to the ISSO and to authorized personnel responsible to perform these functions.