Can we first stop and be impressed that an auditor understands enough to ask about this?
-----Original Message----- From: IBM Mainframe Discussion List <[email protected]> On Behalf Of ITschak Mugzach Sent: Tuesday, December 10, 2024 12:16 PM To: [email protected] Subject: Re: SMPE and auditors Let your auditor access to the smp log files and find the answer himself. ITschak *| **Itschak Mugzach | Director | SecuriTeam Software **|** IronSphere Platform* *|* *Information Security Continuous Monitoring for Z/OS, zLinux and IBM I **| * *|* *Email**: [email protected] **|* *Mob**: +972 522 986404 **|* *Skype**: ItschakMugzach **|* *Web**: www.Securiteam.co.il **|* בתאריך יום ג׳, 10 בדצמ׳ 2024 ב-19:12 מאת Jousma, David < [email protected]>: > All, > > I have an auditor that would like to see if there were any PTF’s applied > in my environment where BYPASS HOLDERROR was specified. Its not enough > for me to tell them that there weren’t any. I have been playing around > with SMPE list commands, and can list PTF’s where BYPASS was specified, but > no further granularity that I can see. And I guess it’s a bit more > complicated than that, as rare as it is to bypass HOLDERROR, I could > forsee one being applied after talking with support center, and then > later, the fixing PTF came along and was applied. > > Any ideas that I am missing? > > Dave Jousma > Vice President | Director, Technology Engineering > > > > > > This e-mail transmission contains information that is confidential and may > be privileged. It is intended only for the addressee(s) named above. If > you receive this e-mail in error, please do not read, copy or > disseminate it in any manner. If you are not the intended recipient, > any disclosure, copying, distribution or use of the contents of this > information is prohibited. Please reply to the message immediately by > informing the sender that the message was misdirected. After replying, > please erase it from your computer system. Your assistance in correcting this > error is appreciated. > > ---------------------------------------------------------------------- > For IBM-MAIN subscribe / signoff / archive access instructions, send > 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 ---------------------------------------------------------------------- For IBM-MAIN subscribe / signoff / archive access instructions, send email to [email protected] with the message: INFO IBM-MAIN
