Re: SAVLICPGM changing QBRMS?

Thanks Jim.

I ran savlicpgm on 4/4 and QBRMS was changed to password *none.

Then I ran savlicpgm again on 4/6 and qbrms was change to password *none again.


I work for an insurance company taking SOX very seriousely and the auditors
want an explanation/verification from IBM.

The audit report shows this;

04/09/07 09:12:12
ENTRY USER USRPRF USRPRF P
TYPE PROFILE NAME COMMAND C
TIMESTAMP
CP A FRBO QBRMS CHG
2007-04-06-21.23.43.941088
CP A FRBO QBRMS CHG
2007-04-06-21.24.47.422192


But, I'm only running 1 interactive session at this time and that sessions is
running savlicpgm.

So, I know I changed it by running savlicpgm but need to get IBM to email me
that savlicpgm changed it and they're telling me savlicpgm does not chgusrprf.

Frank





-----Original Message-----
From: joberholtzer@xxxxxxxxx
To: midrange-l@xxxxxxxxxxxx
Sent: Sat, 7 Apr 2007 1:39 PM
Subject: Re: SAVLICPGM changing QBRMS?


<SNIP>
1. Why/how did QBRMS get changed (the change was password *none as
displayed via dspaudjrne) during savlicpgm.

2. Why did the complete savlicpgm take 3 hours?

</SNIP>

The DSPAUDJRNE should show who changed it. Since the user profile QBRMS
is shipped with no password I suspect it was changed by the SAVLICPGM to
its original state as delivered. That profile should not be messed with
anyway much less used for any processing so I am not sure why the concern.

I think I explored that, because the product load libraries most likely
have quite a large amount of user data in them now.