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Paul,
When I did our PCI I thought 10.5 was the audit journal logs like QAUDJRN and its journal receivers. If I remember right I ended up calling IBM and getting a document from them that said the audit journals couldn't be edited by users.
John Bresina Jr| Sr Engineer | TTS Server Tech Unix HQ/iSeries | Target | 33 S. 6th St.| Minneapolis, MN 55402 | 612 304 3665 (ph) |
-----Original Message-----
From: midrange-l-bounces@xxxxxxxxxxxx [mailto:midrange-l-bounces@xxxxxxxxxxxx] On Behalf Of Paul E. Fenstermacher
Sent: Friday, October 22, 2010 1:56 PM
To: MIDRANGE-L@xxxxxxxxxxxx
Subject: PCI audit point for logs
I need some opinions on PCI requirement 10.5 which refers to audit trail
logs. I take this to mean the history log on the iSeries and I can't
find any documentation that says it can't be altered. How have others
handled this requirement?
Paul Fenstermacher
Certified Specialist - i5 System Administration
Bass Pro Shops
417-873-5424 d
417-429-7694 c
paulf@xxxxxxxxxxx <mailto:paulf@xxxxxxxxxxx>
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