Re: Compliance audit for BPCS V4

Richard,

all the best,

Clare

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

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:
http://www.unbeatenpathintl.com/ITsecure/source/1.html

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

Warmest regards and peace to you,

Milt Habeck
President
Unbeaten Path

International: (262) 681-3151
North America: (888) 874-8008
www.unpath.com

----- 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.

thanks

Richard

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