RE: PROGRAMMER ACCESS TO PRODUCTION ENVIRONMENT -- MAPICS-L

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Subject: RE: PROGRAMMER ACCESS TO PRODUCTION ENVIRONMENT
From: Greg Wenzloff <GWenzloff@xxxxxxxxxxx>
Date: Mon, 25 Oct 2004 09:22:00 -0400
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What type of audit trail do you use to ensure that no one makes an
unauthorized change?

Greg

-----Original Message-----
From: Tim.Bertnick@xxxxxxxxxxxxxxxx [mailto:Tim.Bertnick@xxxxxxxxxxxxxxxx] 
Sent: Monday, October 25, 2004 9:13 AM
To: MAPICS ERP System Discussion
Subject: Re: PROGRAMMER ACCESS TO PRODUCTION ENVIRONMENT

Good morning - re: setting up MAPICS security, our head of accounting must 
sign off on all MAPICS security changes - our auditors seem OK with this.
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