AUDIT TRAIL VERIFICATION

Document Type: 
Document Number (FOIA) /ESDN (CREST): 
CIA-RDP94T00858R000600960001-8
Release Decision: 
RIPPUB
Original Classification: 
U
Document Page Count: 
4
Document Creation Date: 
December 28, 2016
Document Release Date: 
September 15, 2008
Sequence Number: 
1
Case Number: 
Publication Date: 
January 22, 1986
Content Type: 
REPORT
File: 
AttachmentSize
PDF icon CIA-RDP94T00858R000600960001-8.pdf110.24 KB
Body: 
Approved For Release 2008/09/15: CIA-RDP94T00858R000600960001-8 NDS OPERATIONS PROCEDURE MANUAL SYSTEMS SOFTWARE & HARDWARE NO. P-A012 22 January 1986 SYMBOLIC TITLE: N/A PROGRAMMER: ADMINISTRATIVE-INTERNAL USE ONLY Approved For Release 2008/09/15: CIA-RDP94T00858R000600960001-8 Approved For Release 2008/09/15: CIA-RDP94T00858R000600960001-8 DCR NO: 00S19 DOCUMENT CHANGE REQUEST (DCR) DATE LOGGED: DATE CLOSED: TITLE U~P 1~~~~al~~~',r~ ~t`17~~ NO. IF NEW, ASSIGNED BY CIB/DOCN 25 ` INITIATOR `J ~ 0 DATE SECTION 1 PHONE TECHNICAL MONITOR SECTION DATE PHONE SYSTEM AFFECTED: 1100/OPS 1100/M&A COINS RTMS OTHER RANCH CHIEF SIGNATU DATE 25 INITIATING DOCUMENT NO.: DR 1/ RFC # OTHER ED FOR CHANGE: COB INTERIM APPROVAL: C/DCOB DT? ry ,9 ~~~L ( CONCU NON-CONCUR -- FINAL APPROVAL: AT CONCUR NON-CONCUR ED REP. C/OD: / IL X1 x1 A M1N1. Ott USE ONLY rT.ARRTFTCATTnN Approved For Release 2008/09/15: CIA-RDP94T00858R000600960001-8 i Approved For Release 2008/09/15: CIA-RDP94T00858R000600960001-8 NDS OPERATIONS PROCEDURE MANUAL SYSTEMS SOFTWARE & HARDWARE NO. P-AO12 22 January 1986 1. The purpose of the AUDTCK program is to provide ED personnel with the capability to fault isolate and identify malfunctioning computer hardware, affecting the data base, by backtracking from the malfunction's end result, usually data corruption. AUDTCK will also pinpoint where data corruption has occurred, allowing an opportunity to fix the damage without user impact or system down time. Prior to AUDTCK most data base inconsistencies were identified by NDS users and resulted in DMR aborts and schedule impacts. 2. UP-7928 Operator Reference UP-7909 System Support Function 3. The following organizations are responsible for carrying out this procedure: ED/SPB: Maintenance of the AUDTCK software. ED/SEB/DBS: Analysis of AUDTCK output. OD/DCOB: Execution of AUDTCK software, notification to ED/SEB/EPS personnel of error conditions and forwarding listings to ED/SEB/EPS for analysis. 4. Verify each Operational System audit trail tape as soon as it rewinds. Expeditions verification is necessary to maximize the probability of fixing errors without user impact. Verify each audit trail (timer) tape on the Operational System by keyin in: ST SPS*$$RUN. AUDITCK/XQT,,,D 1 ADMINISTRATIVE-INTERNAL USE ONLY Approved For Release 2008/09/15: CIA-RDP94T00858R000600960001-8 Approved For Release 2008/09/15: CIA-RDP94T00858R000600960001-8 The AUDTCK program will be loaded and will solicit an input tape number. a. Enter first reel to verify - XXXXXX b. Mount Audit Trail input tape and enter the six digit ID number (00NNNN). When the verification of each tape is completed AUDTCK will output the following message: ENTER NEXT REEL TO VERIFY - XXXXXX Respond with 000000 to terminate AUDTCK (i.e., exactly six zeros) 5. Should AUDTCK error, start the following runstream: ST SPS*$$RUN.AUDIT/LIST,,,D The error file will be sent to device 'PR'. Error conditions are to be reported to ED/SEB/EPS,F---] during normal working hours. 6. AUDTCK will produce a computer listing that will be sent to device 'PR'. All output should be sent to ED/SEB/EPS for analysis. 7. If more than one reel is to be verified, answer each delay message with the next input tape number. AUDTCK will continue asking for input tapes until a six zero (000000) response is entered. 2 ADMINISTRATIVE-INTERNAL USE ONLY Approved For Release 2008/09/15: CIA-RDP94T00858R000600960001-8