TABLE OF CONTENTS - Department of Public Social Services

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Los Angeles COUNTY Department of Public Social Services LEADER Replacement System (LRS) 6310 6311 6312 6313 6314 6315 6316 6317 6318 6319 6320 6321 6322 6323 6324 6325 6326 6327 6328 6329 6330 6331 6332 6333 6334 6335 6336 6337 6338 6339 6340 6341 6342 6343 6344 6345 6346 4. The LRS shall include a means to prevent LSOs from assigning COUNTY-specified security profiles to Users. 5. The LRS shall provide a unique visual indication (e.g., grayed out) for readable fields and screens that are not updateable by the User, based on the User’s security profile. 6. The LRS shall include the ability to define the restrictions associated with a User’s security profile such as access from an IP address, access to an LRS Application Software menu item, type of transaction, LRS Data field, and other COUNTY-specified criteria. 7. The LRS shall include a viewable online history of all changes made by CSOs to the design of a security profile. The online history shall include the following: a. The name of the security profile; b. The transactions, windows, screens, fields, and controls added to, or deleted from, a security profile; c. The User ID and name of the CSO making the change(s); d. The date and local time of the change; and e. The workstation or laptop ID where the change was performed. 8. The LRS shall allow CSOs full access control to change the levels of LRS Application Software security without the assistance of technical specialists such as programmers. 9. The LRS shall allow for the creation of specific User security profiles in order to limit the ability to access certain parts of the LRS network and/or the LRS Application Software, including menus, screens, windows, and functions. 3.4.1.4. Security Monitoring and Auditing. This includes the tools for recording and analyzing system events appropriate to security. 1. The LRS shall utilize appropriate tools to monitor LRS access, access attempts, and usage. 2. The LRS shall detect and log all unauthorized access attempts. 3. The LRS shall generate security reports that assist COUNTY-specified Users and CONTRACTOR technical personnel in monitoring LRS security. LRS RFP - Attachment B (SOR) Page 180 November 30, 2007
Los Angeles COUNTY Department of Public Social Services LEADER Replacement System (LRS) 6347 6348 6349 6350 6351 6352 6353 6354 6355 6356 6357 6358 6359 6360 6361 6362 6363 6364 6365 6366 6367 6368 6369 6370 6371 6372 6373 6374 6375 6376 6377 6378 6379 6380 6381 4. The LRS shall generate security reports that are available in real-time mode. 5. The LRS shall generate security reports that include the following: a. List of security events and alerts for all servers, workstations, and laptops in the LRS; b. Description and properties of security events and alerts for all servers, workstations, and laptops in the LRS; c. COUNTY-specified Users’ properties, including last password change, last logon and logoff date and time, total number of logons, and number of failed logon attempts ; d. COUNTY-specified Users’ account details, searchable by criteria (e.g., disabled accounts, locked out accounts, expired password accounts, remote access accounts); e. Last logon by account (e.g., a list of COUNTY-specified Users, sorted by the number of days since the last logon to the LRS); f. Invalid logon attempts; g. Logon violations by local time; h. Logon violations by User ID and User name; i. Logon violations by workstation or laptop ID; j. Logon violation trends by day; l. Multiple logon violations by User ID in the last 24 hours; m. List of domains and Local Office Sites; n. List of COUNTY-specified Users by domain and/or Local Office Site; o. List of COUNTY-specified Users at a Local Office Site, with name and User ID, along with their assigned security profiles; p. User account changes; q. List of security profiles; r. List of security transactions within a security profile; and s. List of LRS Application Software screens and windows within a security transaction. LRS RFP - Attachment B (SOR) Page 181 November 30, 2007
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LEADER REPLACEMENT SYSTEM Request f
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TABLE OF CONTENTS Los Angeles COUNT
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Los Angeles COUNTY Department of Pu
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TABLE OF CONTENTS - Department of Public Social Services

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