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  1.  Home
  2. MAPICS-L
  3. October 2004

RE: PROGRAMMER ACCESS TO PRODUCTION ENVIRONMENT

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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