There are companies world wide offering various BPCS support services,
   including in the UK, many of them on this list.

   Neither AS/400 nor BPCS come with system security audit support, unless
   you count 400 security journal, which really needs 3rd party tools to make
   heads or tails of.  Several 3rd parties sell security audit support for
   the 400, and also for BPCS/400 in particular.  Some of these tools help
   you establish SOX-etc. compliant controls.  they are not just reports
   listing violations, that you not see if you not look at them.  There are
   also tools out there that can catch violations immediately when they
   happen, such as embezzlement, or breach about to happen but you can stop

   My company gets its BPCS tech support from UPI, so I am familiar with what they do
   to help BPCS companies become SOX etc. compliant.  See for example:

   They have lots of competitors out there.  You might ask the business that
   you aquired, who they use for BPCS tech support, and what upgrades they
   have implemented, relevant to your compliance goals.  They may already
   have some of the documentation that would be useful to you, such as
   * IBM's Redbook on BPCS System Architecture
   * BPCSDOC on-line manuals for each application ... you should look at the
   logic manual first = SSALOG00
   * You might also check BPCS archives for past posts on BPCS Documentation
   and BPCS Manuals ... there are links on my sig, and for those that are
   broken, the names of the outfits are still on the Internet with new urls

   There are pharmaceutical companies both on BPCS and compliant with the
   most rigorous regulations, so we know this can be done.  However, many of
   the regulations only apply to large corporations.  They do not work where
   one person does it all.

   Base 405 security needs a serious upgrade, such as one that UPI provides. 
   I do not recall the precise name of that service.
   My memory is that for a few $ X,XXX.XX, they convert BPCS V4 from the
   group security architecture that is no good for the PC & Internet world,
   to a very robust security architecture consistent with contemporary

     My company have aquired a business running several BPCS V4.05 systems. 
     order to integrate these systms into the Sarbanes Oxley and other
     compliance programs I am trying to understand the system architecture
     options for performing system security audits. I have info and
     to provide AS/400 operating system audits. Does anyone have a checklist
     can recomend a UK based organisation or person who could help to
     the applications with respect to security controls - e.g. Segregation of
     Duties, Security parameters to monitor, User and role management.



     Before posting, please take a moment to review the archives

   Al Macintyre
   BPCS/400 Computer Janitor ... see

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