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I worked with Dave for a while at Old Republic and was there when ALDON was 
brought in - a bit of a culture shock for a while. But the basic thing was to 
allow access for most folks only through ALDON - you should go to them or your 
CMS vendor to see how it should be done - they all have this basic concept down 
cold.

And access to production machines there was beginning to be rigidly controlled 
when I left. We'd put in some nice controls and auditing for that, asI recall, 
and that Dave is fighting with now, right?   ;-)

So put in proper controls - no developer should be able even to SEE data on a 
production machine without tight monitoring and auditing of his/her sojourn 
there. And make the only access on development machines via some defined 
controlled pathway.

Vern

-------------- Original message -------------- 
From: "Turnidge, Dave" <DTurnidge@xxxxxxxxxxxxxxxxxxxx> 

We have ALDON as well, but it really doesn't matter which package you 
use, if any. The bottom line is that if you have a user with *ALLOBJ 
authority - you're shot. You have to take that away. The way it works 
here is we blame it on the government... SOX ...and that resolves most 
issues. :-) 

-----Original Message----- 
From: midrange-l-bounces@xxxxxxxxxxxx 
[mailto:midrange-l-bounces@xxxxxxxxxxxx] On Behalf Of Dwayne Allison 
Sent: Friday, October 06, 2006 6:06 AM 
To: midrange-l@xxxxxxxxxxxx 
Cc: Cathy Worthington 
Subject: Disabling edit and copy of source program in production library 

Good Morning Group, 

We have ALDON change management on our test box; which has a 
development, intergration, test, and production library. The 
development is the developer's library that's used when the developer 
check out a source from the production library. The intergation 
environment is used for the BA testing and the Test environment is used 
for the User testing. Than we have the production environment where the 
source and object is stored and the obect is sent over to our Production 
box. 

Our problem now is we want to make sure our developer can not edit or 
copy over the source that in our production box. Is there a way to 
disable the edit command or the compiler for the production environment. 
We also need a way to stop the developer from copying the the source 
from their development library into the production library. We can 
allow them to copy from the production library, but we do not want them 
to copy it back to it. 

Thanks 

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