Classification: Confidential

That is a rather amazing thing. That an auditor can even spell s-m-p-e <G>

-----Original Message-----
From: IBM Mainframe Discussion List <[email protected]> On Behalf Of 
Phil Smith III
Sent: Tuesday, December 10, 2024 11:21 AM
To: [email protected]
Subject: Re: SMPE and auditors

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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**: http://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
>
>
>
>
>
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