Hi Richard, Was going to say - we might be able to help, cheers, Clare Clare Holtham Director, Small Blue Ltd - Archiving for BPCS Web: www.smallblue.co.uk IBM Certified iSeries Systems Professional Email: Clare.Holtham@xxxxxxxxxxxxxxx----- Original Message ----- From: "Richard J Elliot" <richard_j_elliot@xxxxxxxxxxxx>
To: <bpcs-l@xxxxxxxxxxxx> Sent: Wednesday, November 08, 2006 2:31 PM Subject: [BPCS-L] 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 orcan recomend a UK based organisation or person who could help to understandthe applications with respect to security controls - e.g. Segregation of Duties, Security parameters to monitor, User and role management. thanks Richard -- This is the SSA's BPCS ERP System (BPCS-L) mailing list To post a message email: BPCS-L@xxxxxxxxxxxx To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/mailman/listinfo/bpcs-l or email: BPCS-L-request@xxxxxxxxxxxx Before posting, please take a moment to review the archives at http://archive.midrange.com/bpcs-l. Delivered-To: Clare.Holtham@xxxxxxxxxxxxxx
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