You could use the security subroutine feature of VOC items to track whatever items can modify data.
Who audits the auditer though? Somewhere along the line there is always someone who can get round anything you do and of course you could as well. ________________________________ From: [EMAIL PROTECTED] on behalf of Buss, Troy (Logitek Systems) Sent: Thu 16/09/2004 19:03 To: [EMAIL PROTECTED] Subject: [U2] [UV] SOX - TCL command logging / auditing Does anyone know if there is a built in facility within universe for logging TCL commands by account or even globally? Something similar perhaps as the 'errlog' feature. Of concern by an internal SOX (sarbanes-oxley) audit was that its possible for data to be changed outside of the application. Specifically, "direct access to data could remain undetected resulting in unauthorized changes to financial data, affecting data integrity". Thanks! -Troy ------- u2-users mailing list [EMAIL PROTECTED] To unsubscribe please visit http://listserver.u2ug.org/ The information contained in this email is strictly confidential and for the use of the addressee only, unless otherwise indicated. If you are not the intended recipient, please do not read, copy, use or disclose to others this message or any attachment. Please also notify the sender by replying to this email or by telephone +44 (0)20 7896 0011 and then delete the email and any copies of it. Opinions, conclusions (etc.) that do not relate to the official business of this company shall be understood as neither given nor endorsed by it. IG Markets Limited and IG Index Plc are authorised and regulated by the Financial Services Authority and, in Australia, by the Australian Securities and Investments Commission. [demime 1.01d removed an attachment of type application/ms-tnef which had a name of winmail.dat] ------- u2-users mailing list [EMAIL PROTECTED] To unsubscribe please visit http://listserver.u2ug.org/
