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Assessment Title
Rule Text
CA 1 Tape Management user exits, when in use, must be reviewed and/or approved.
Description
Discussion Text
CA-1 Tape Management user exits, TMSUXnA and TMSUXnS, provide the capability to bypass or modify existing ACP controls. A review and evaluation of exit code must be performed to ensure that the integrity of the CA-1 processing environment is kept intact. Unauthorized usage of these exits may compromise the confidentiality and integrity of customer data.
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