>Brian:
>One of there specific episodes we had was that the master console was the only 
>one that was “talking”. As to other options you listed the auditors cut them 
>>off years ago and no use arguing with them (BTDT).
>As for HMC remote access again the auditors wouldn’t allow it no matter how 
>much we argued (besides I sort of agree with them on the HMC issue).
>I won’t go into the old xmas party story I use regularly on here and what 
>could happen.

>Ed


We are in a similar situation - you don't touch the HMC (or master consoles) 
unless you have passed through  the access card stations and the biometric scan 
to get to the operations center and machine room. End-of-discussion.  That 
keeps the auditors happy ( IRS, SSA, some other 3-letter agencies, and our own 
- multiple times per year onsite ).  



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


Bruce Lightsey
Database Manager
MS Department of Information Technology Services
601-432-8144 | www.its.ms.gov

DISCLAIMER: This email and any files transmitted with it are confidential and 
intended solely for the use of the individual or entity to whom they are 
addressed. If you have received this email in error please notify the system 
manager. This message contains confidential information and is intended only 
for the individual named. If you are not the named addressee you should not 
disseminate, distribute or copy this e-mail. Please notify the sender 
immediately by e-mail if you have received this e-mail by mistake and delete 
this e-mail from your system. If you are not the intended recipient you are 
notified that disclosing, copying, distributing or taking any action in 
reliance on the contents of this information is strictly prohibited


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

Reply via email to