I have found that it is generally a waste of time trying to guess what
an auditor really wants to know. That is, it is not a reasonable
assumption that the auditor has phrased the question correctly. It has
been productive to keep asking for more details. Work with the auditor
to develop a question that satisfies his/her objectives and helps you to
craft a high quality answer. 

For example, the root question might really be: "Can RACF be disabled by
operator command?".  

HTH. 

-----Original Message-----
From: IBM Mainframe Discussion List [mailto:[EMAIL PROTECTED] On
Behalf Of Debbie Mitchell
Sent: Monday, September 26, 2005 3:08 PM
To: [email protected]
Subject: Re: RACF Stop/Start?

Perhaps they mean the %STOP command (substitue your own command
character 
for %) isn't protected?


Debbie

----------------------------------------------------------------------
For IBM-MAIN subscribe / signoff / archive access instructions,
send email to [EMAIL PROTECTED] with the message: GET IBM-MAIN INFO
Search the archives at http://bama.ua.edu/archives/ibm-main.html

----------------------------------------------------------------------
For IBM-MAIN subscribe / signoff / archive access instructions,
send email to [EMAIL PROTECTED] with the message: GET IBM-MAIN INFO
Search the archives at http://bama.ua.edu/archives/ibm-main.html

Reply via email to