We had many areas. like 17 but some of those had several underneath.
    Computer room access
    Modems attached to 400
  System values
  Job scheduler changes / documentation for adds / updates /deletes
  Job scheduler review if jobs failed during process 
  Resolution log of these errors
  All kinds of user profiles audit. 
     users with ALLOBJ / SECADM SECOFR authority
     users with default passwords
     Generic user ids
     3rd party package userid 
    command line access / 400 and mapics
    privileged acct users
  What mapics jobs user can run. (Like user that create P/O's can't do 
  lock down commands like wrkjobscde, upddta, pwrdwnsys etc
  lock down libraries so programmers can only access production env with read 
  New user being added - documents and approvals
  documentation of deleted users
  Change Mgmt - documentation of production env changes / program / data / new 
development testing etc.
      Periodic review of controls. bi-weekly, monthly, semi - annual.
  Think that covers it. 
  This is high level...

Greg Wenzloff <GWenzloff@xxxxxxxxxxx> wrote:
  Thanks Ann and Pete!

Pete - I would like to know about your SOX audit. I'm getting ready
for my audit and there are way too many ways to get in hot water.
Perhaps you could post on what they tested you on. There are probably
others on this list in the same boat.


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