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Input controls: The purpose of input controls is to ensure that each transaction is authorized, processed correctly, and processed only once. An edit program substantiates input by comparing fields to expected values and by testing logical relationships. A missing data check assures that all data fields have been used. A valid character check verifies that only alphabetical, numeric, or other special characters are present in data fields. Dual read is an input control in which duplicate entry or key verification verifies the accuracy of some critical field in a record by requiring that a data item is entered twice. A valid code check compares a classification (e.g., asset account number) or transaction code (e.g., credit sale entry) to a master list of account or transaction codes (master file reference). Input controls include rejecting, correcting, and resubmitting data that were initially wrong. Is input information properly authorized Character validation tests may also be programmed to check input data fields to see if they contain alphanumerics when they are supposed to have numerics. A preprocessing edit check verifies a key entry by a second one or a visual examination. There may be a limit test

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Account management begins with the identity management processes that were discussed earlier Evaluate the procedures used to identify and validate new users and ensure they are sufficient for the risk tolerance and business model used in the particular IS organization you are reviewing Once the identity is established, a record keeping process that manages this ID will track the user s account information and access permissions over the course of the useful life of the account Any special secrets or codes established during this identification process, along with any demographic and contact information, will be registered in the record keeping system for use in revalidation, should that become necessary at some point in the life of the account.

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Rainmaker Systems Scotts Valley, CA (800) 631-1545 Sue Cummings (206) 922-5003 SafeHarbor Support Services 3.0, Online Banking Support Services 3.0 Sento American Fork, UT (801) 492-2000 Jason Young (801) 492-2000 Customer Choice Platform, Assist, Recite, Service Portal CRM (800) 667-6389

Socializing has previously belonged to companies that enjoy a very strong brand affinity (Harley-Davidson and Saturn), are closer to their customers (Mary Kay and Tupperware), or are designed from the ground up as social centers (Disneyland and Chuck E. Cheese). Thanks to the Web, any company can build a community: This Discussion Forum is intended for current and future customers of Dragon Systems products to discuss issues, share ideas and information. www.dragonsys.com/support/webforum.html Discussion forums are another rich source of information regarding Kodak products and services. Discussions include Digital Photography, Professional Photography, Graphic Arts & Publishing, and Wish List. www.kodak.com/US/en/corp/forums/index.shtm

An effort should be made to ensure that the accounts are given to first-time users, along with any other information they will need to know about how to use the application or process to which the account gives them access This also should include security awareness information about acceptable use and warnings about the consequences of security violations A best practice would be to include the provision of proactive security education on issues like how to recognize security violations or breaches, how to report incidents, and the guidelines on creating secure passwords Requests for access will come into the account administration process in some formally documented form These requests should be approved before they are processed.

Radio-frequency channel arrangements for medium and high capacity analoguie or digital radio-relay systems operating in the upper 6 GHz Band (28 MHz (5, 10 or (28 MHz (28 MHz 6 Channel structure 7.425 7.725 GHz channel spacing) Channel structure 7.435 7.750 GHz 20 MHz channel spacing) Channel structure 7.110 7.750 GHz channel spacing) Channel structure 7.425 7.900 GHz channel spacing) Channel structure 7.725 8.275 GHz (29.65 MHz channel spacing) Channel structure 8.275 8.500 GHz (14 or 28 MHz channel spacing) Channel structure 10.50 10.68 GHz Channel structure 10.70 11.70 GHz (40 MHz channel spacing) Channel structure 12.75 13.25 GHz (28 MHz channel spacing) Channel structure 14.40 15.35 GHz (3.5, 7, 14 or 28 MHz channel spacing) Channel structure 17.70 19.70 GHz (Multiples of 3.5 GHz, 13.75 MHz 55, 110, 220 or 320 MHz channel spacing) [Various inconsistent channel structures used in different countries and world regions] Channel structure 21.2 23.6 GHz (Multiples of 2.5 MHz or 3.5 MHz channel spacing) 7

This approval can either be obtained as part of the workflow of the request form, as it is routed from the originator to the account administrator, or as a subsequent step that is managed through the account administrator s process Approval of this request needs to be tied back to the application s management or ownership in some way The ability to approve access requests may be (and often is) delegated to the supervisor of the users for the subset of the application functionality used in the work area supervised by the manager When roles are used as an access control methodology, each role will have an owner or steward, which will validate that the person requesting the account does indeed fit into the role being requested as an access profile for that person.

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