You can use "R"emote VOC entries to control access and logging the use
of TCL commands. For instance, the ED verb could be copied to VOCLIB
and replaced with;
1) R
2) VOCLIB
3) ED
4) security_logging_subroutine_of_your_own_making
Buss, Troy (Logitek Systems) wrote:
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
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