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  1.  Home
  2. BPCS-L
  3. November 2006

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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