Re: Complianc audit for BPCs V4

Hi Richard,

Was going to say - we might be able to help,

cheers,

Clare

Clare Holtham
Director, Small Blue Ltd - Archiving for BPCS
Web: www.smallblue.co.uk
IBM Certified iSeries Systems Professional
Email: Clare.Holtham@xxxxxxxxxxxxxxx

To: <bpcs-l@xxxxxxxxxxxx>
Sent: Wednesday, November 08, 2006 2:31 PM
Subject: [BPCS-L] Complianc audit for BPCs V4

My company have aquired a business running several BPCS V4.05 systems.  In
order to integrate these systms into the Sarbanes Oxley and other
compliance programs I am trying to understand the system architecture and
options for performing system security audits. I have info and capability
to provide AS/400 operating system audits. Does anyone have a checklist or

can recomend a UK based organisation or person who could help to understand

the applications with respect to security controls - e.g. Segregation of
Duties, Security parameters to monitor, User and role management.

thanks

Richard

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