fr.rec.sport.vtt

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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: smystery@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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