Further to Milt's e-mail on Sarbanes Oxley and BPCS, we are Unbeaten Path's partner in the UK, hence my earlier e-mail. Please contact Milt or us offline if you would like some help,

all the best,


Clare Holtham
Director, Small Blue Ltd - Archiving for BPCS
IBM Certified iSeries Systems Professional
Email: Clare.Holtham@xxxxxxxxxxxxxxx

----- Original Message ----- From: "Milt Habeck" <mhabeck@xxxxxxxxxx>
To: "BPCS user community" <BPCS-L@xxxxxxxxxxxx>
Sent: Wednesday, November 08, 2006 6:10 PM
Subject: [BPCS-L] Compliance audit for BPCS V4

Dear Richard,

This URL is a starting point for evaluating Sarbanes-Oxley needs:

This URL introduces some Sarbanes-Oxley solutions, some of which
are designed specifically for BPCS:

Warmest regards and peace to you,

Milt Habeck
Unbeaten Path

International: (262) 681-3151
North America: (888) 874-8008

----- Original Message ----- From: Richard J Elliot
To: bpcs-l@xxxxxxxxxxxx
Sent: Wednesday, November 08, 2006 8:31 AM
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 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.



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