Is this application software developed in house?  ISV updates?  What?  Check 
out ISPW or SysChange tools.


Mitch McCluhan



-----Original Message-----
From: Greg Dorner <[email protected]>
To: IBM-MAIN <[email protected]>
Sent: Wed, Sep 5, 2012 5:21 am
Subject: Preventing the installation of "unapproved" software


Man, the auditors came up with a new one! 
"Gap noted. Automated controls to prevent the installation of unapproved 
oftware were not documented."
So I have been assigned the task of researching how to provide "Automated 
ontrols to prevent the installation of unapproved software". 
I'm hoping someone on the list has a clue to what could possibly do this. My 
rain already hurts thinking about it. Just thinking logically with my limited 
ntellect tells me doing this is somewhat close to impossible. 
Any thoughts? I also accept rants and expletives.
----------------------------------------------------------------------
or IBM-MAIN subscribe / signoff / archive access instructions,
end email to [email protected] with the message: INFO IBM-MAIN


----------------------------------------------------------------------
For IBM-MAIN subscribe / signoff / archive access instructions,
send email to [email protected] with the message: INFO IBM-MAIN

Reply via email to