Ok folks, I know this horse has been beaten many time before, and, please no auditor bashing. I'm just wondering if there has been any 'AHA' moments.
The requirement is to somehow relate 'operating system' 'changes' to approval 'documents'. (The quoted words can be interpreted many ways, and that's not important.) Some shops give the SMP/E logs to the auditors, but we all know that that's just a throw down solution. Any new ideas out there? For example, most all IBM supplied modules have eye catchers and there is a bind date stamp. Has anyone successfully exploited this? Thanks!! NOTICE: This electronic mail message and any files transmitted with it are intended exclusively for the individual or entity to which it is addressed. The message, together with any attachment, may contain confidential and/or privileged information. Any unauthorized review, use, printing, saving, copying, disclosure or distribution is strictly prohibited. If you have received this message in error, please immediately advise the sender by reply email and delete all copies. ---------------------------------------------------------------------- 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
