fr.rec.sport.vtt
Os...@fr.rec.sport.vtt
SECURITY INCIDENT REPORT, 8/25/96
--INTERNAL AUDIT: Fred Hamburger--
HOSTNAMES / USERNAMES / PASSWORDS
SALOMON INTERNAL DOCUMENTATION
---------------------------------
This is a security incident report regarding the Internet (a public wire)
traffic of Salomon Brothers, which is monitored for security/compliance.
Internal Audit member Fred Hamburger has repeatedly transferred passwords
to Salomon systems over the unprotected Internet, one system is a Yield
Book system, and also transferred a highly detailed internal document on
'EMERGING MARKETS DEBT WHOLE LOANS SUPPORT PROCEDURES' to an individual's
external ISP (Internet) account.
: *********************************
: Filename: Aug_22_96/dfAA09397 Size: 51729, Dated: Aug 22 15:25
: Sender: fhamburger@rocky
: Recipient: smys...@ix.netcom.com
: Subject: PSOPROC.DOC
: **** UUencoding, Filename='PSOPROC.DOC'
:
: Some of the procedures you wanted information on are documented here.
:
: Fred.
: *********************************
:
: Microsoft Word 6.0 Document
: Salomon Internal Audit#H:\AUDITOR\AB12345\WORD\PSOPROC.DOC
:
: EMERGING MARKETS DEBT WHOLE LOANS
: SUPPORT PROCEDURES
:
: Fred Hamburger
:
: EMERGING MARKETS DEBT LDC LOANS
: SUPPORT PROCEDURES
:
: I. CONFIRMATION
: Introduction
:
: Trades in LDC loans are recorded by Traders on trade logs contemporaneously
: with the telephone conversations actually executing the transactions. During
: the day, these trade logs are passed to data input personnel, who then enter
: the trades into AAAA. (AAAA is designed to support direct on-line entry by
: Traders, but is not used in this manner on the Emerging Markets Desk.)
: AAAA feeds BBBB at the end of day which in
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