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Hi Roblist
I used to work for a bank so we went through one of these at least once
every four months. A real pain in the @#$
However, to answer your question (at least I think you are asking a
question)
You are saying that there is no twinax that leaves the locked door
Well what about a disgruntled employee?
They can sign on cant they?
Ever heard of the phrase "Must have been an inside job"
All your other questions that the auditors seem not to be asking
should be a concern for you. It might also be a test by the
auditors. If you (the company) are not asking the auditors these
questions, the auditors may be thinking that the security of the box
may be a concern.
Good luck with the audit
Alan Shore
Programmer/Analyst, Distribution
E:AShore@xxxxxxxxxxx
P:(631) 200-5019
C:(631) 880-8640
"If you're going through Hell, keep going" - Winston Churchill
midrange-l-bounces@xxxxxxxxxxxx wrote on 11/25/2008 01:34:59 PM:
Boss is asking me to gather data for an IT audit. You know, I would be
hard pressed to find a worse waste of time. As usual, they want the
we
of system values. I am sure that is so they can consider it a ding if
system?
allow a user to have more than one session. Doesn't matter if they cango
to 30 PC's and fire up browsers and look at the data but two 5250sessions
is a concern.UPDDTA
Then they have the usual commands they want to be secured: STRSEU,
that sort of rot. Of course WRKQRY, RUNQRY QRYFILE..., STRSQL, EDTF arethe
not in the list. And no mention of WDSC, etc.
And, why be concerned about the special authority of *ALLOBJ when they
don't check one file at all to see if you are using resource security?
Does it matter if no one has *ALLOBJ yet *public has *all authority to
list of social security numbers and everyone has iSeries Access (or ftp,locked
or ...)?
Gee, why don't we tell them that there is no twinax that leaves the
door? Based on the above wouldn't that then constitute a secured
Rob Berendt
--
Group Dekko Services, LLC
Dept 01.073
Dock 108
6928N 400E
Kendallville, IN 46755
http://www.dekko.com
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