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Paul,

Just one more thought - the logs that are referred to in PCI 10.5 are generally considered to be the QAUFJRN logs, which cannot be modified by a user, vs the QHST logs, which could be modified by a user.

jte
On Oct 22, 2010, at 11:55 AM, Paul E. Fenstermacher wrote:

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?




--
John Earl
President and CEO, Townsend Security
"The Encryption Company"

Olympia, WA | www.patownsend.com
Direct: 360-359-4418


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