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  2. MAPICS-L
  3. October 2004

Re: PROGRAMMER ACCESS TO PRODUCTION ENVIRONMENT

Candy

Our company is in the same situation.
We're a 700 million dollar per year company but have only 1 full time 
programmer for the iSeries.
We also were told by auditors that SOX compliance requires programmers
to have no access to production data. We've done the following:
1) MAPICS security has been assigned to a "MAPICS regional adminstrator" 
who also does other work (additional workload for this person).
2) iSeries security has been assigned  to a "regional iSeries 
administrator" (same as before).
3) Programs will be put into production by a "MAPICS systems engineer", 
this is a new position we created to meet SOX compliance.
4) The programmer's access will be changed so they can only access data in 
test environments, no access of any kind to production data.
 

Ron

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