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  3. October 2016

Re: Sox issues with programmer having *jobctl to review production issues

At my last job all our files were journalled because we used Mimix. We ran a daily report that showed any changes to production made by developers. One of two managers had to review the report and sign off on it. Auditors randomly reviewed the reports.

We had to comply with JSOX standards (Japanese versions of SOX) and this seemed to satisify the auditors.

Sam

On 10/13/2016 8:44 AM, Jim Franz wrote:
Looking for how other companies handle "programmer on call" where a halt
has occurred in Production, and we are now being told we cannot have
*jobctl to view job log of the issue to determine how best to handle.
Would a wrkactjob with adopted authority be acceptable?
How are others handling this?
We have some old code and every couple months a programmer called in the
middle of the night for a batch error...
Jim Franz



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