Not a bad idea going forward Steve. I may just supersize my SMP Log files. They’ve been pitifully smally historically. My SYSRES cloning process does build an entire matching SMPE environment including the LOGS(which I hadn’t thought about), so they would match what was applied. I think I will send him the SMP logs….
Dave Jousma Vice President | Director, Technology Engineering From: IBM Mainframe Discussion List <[email protected]> on behalf of Steve Estle <[email protected]> Date: Tuesday, December 10, 2024 at 1:13 PM To: [email protected] <[email protected]> Subject: Re: SMPE and auditors Dave, Two quick thoughts: 1. Might be good to post this on the RACF forum as my guess is it is a more "auditor" knowledgeable audience over there and possible ways to best handle... 2. Even though you don't have SMPLOG's as far back as he wants - I would still send him what you have. Hopefully it goes back 3-6 months at least - not sure? Just so you can demonstrate your normal maintenance process for which you can demonstrate that you / team are consistently following repeatable process as you are articulating to the auditor. Interesting question though and good to know there are some mainframe literate ones out there! Keeps us all on our toes! ---------------------------------------------------------------------- For IBM-MAIN subscribe / signoff / archive access instructions, send email to [email protected] with the message: INFO IBM-MAIN 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
