RE: PROGRAMMER ACCESS TO PRODUCTION ENVIRONMENT

As a side note MAPICS support is having a TechTalk (these are WebEx
slide shows in conjunction with a conference call) on Sarbanes-Oxley
compliance Oct. 27th. At the end they generally have question and answer
as well.

-Jimmy

-----Original Message-----
From: mapics-l-bounces+jsansi=mendoco.com@xxxxxxxxxxxx
[mailto:mapics-l-bounces+jsansi=mendoco.com@xxxxxxxxxxxx] On Behalf Of
Candy.Hein@xxxxxxxxxxxx
Sent: Thursday, October 21, 2004 2:39 PM
To: mapics-l@xxxxxxxxxxxx
Subject: PROGRAMMER ACCESS TO PRODUCTION ENVIRONMENT


My boss asked me to pose this question on the MAPICS user group list.
We
are a small shop with 2 full-time programmers and 2 part-time
contractors. The full time programmers are responsible for setting up
MAPICS security for
users.   Part of the audit comments during our Sarbanes-Oxley audit  was
to
eliminate all programmers access to the production environment including
security (of course they have no suggestion on who would set up
security). We would like to know how other small shops handle this
situation.  Do your programmers have access to the production
environment?  Who is responsible for establishing MAPICS security on
your system?

 

Thank you,

Candy Hein

 

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