+1
Best laugh I have had - would love to see the Auditors face when they log
on and the only option is SIGNOFF :-)
Don Brown
From: "Steve Pitcher" <SPitcher@xxxxxxxxxxxx>
To: "Midrange Systems Technical Discussion" <midrange-l@xxxxxxxxxxxx>
Date: 23/09/2017 08:37 AM
Subject: RE: auditor access
Sent by: "MIDRANGE-L" <midrange-l-bounces@xxxxxxxxxxxx>
1. SIGNOFF ;)
Sorry, couldn't resist.
Steve Pitcher
iTech Solutions
Office: (203) 744-7854 Ext. 176
Mobile: (902) 301-0810
http://www.itechsol.com
http://www.iInTheCloud.com
-----Original Message-----
From: MIDRANGE-L [mailto:midrange-l-bounces@xxxxxxxxxxxx] On Behalf Of
Jerry Draper
Sent: Friday, September 22, 2017 6:54 PM
To: Midrange Systems Technical Discussion <midrange-l@xxxxxxxxxxxx>
Subject: Re: auditor access
We propose to create an "auditor" menu.
Suggestions for commands to include on the menu?
Thanks,
Jerry
On 9/20/2017 1:52 PM, Jerry Draper wrote:
Our IBM I system environment is undergoing an external audit.
How can we provide read-only access for the auditor (i.e., with no
ability to execute change, add, or modify)
They need to view users, libraries, jobs, job description etc.
Thanks,
Jerry
--
Jerry Draper, Trilobyte Software Systems, since 1976 IBMi, Network, and
Connectivity Specialists, LAN/WAN/VPN Representing WinTronix, Synapse,
HiT, and others .....
(415) 457-3431 opt-1 . www.trilosoft.com
--
This is the Midrange Systems Technical Discussion (MIDRANGE-L) mailing
list To post a message email: MIDRANGE-L@xxxxxxxxxxxx To subscribe,
unsubscribe, or change list options,
visit:
https://lists.midrange.com/mailman/listinfo/midrange-l
or email: MIDRANGE-L-request@xxxxxxxxxxxx Before posting, please take a
moment to review the archives at
https://archive.midrange.com/midrange-l.
Please contact support@xxxxxxxxxxxx for any subscription related
questions.
Help support midrange.com by shopping at amazon.com with our affiliate
link:
http://amzn.to/2dEadiD
As an Amazon Associate we earn from qualifying purchases.