RE: auditor access

Tell them you can't give them access as it's a security risk that might come up in an audit ;-}


Thanks,
Tommy Holden

-----Original Message-----
From: MIDRANGE-L [mailto:midrange-l-bounces@xxxxxxxxxxxx] On Behalf Of Roger Harman
Sent: Friday, September 22, 2017 8:24 PM
To: Midrange Systems Technical Discussion <midrange-l@xxxxxxxxxxxx>
Subject: RE: auditor access

2. BUZZ OFF ??

Seriously, I would give them reports or spreadsheets. Giving them access to the system itself just does not sound like a "Best Practice".


-----Original Message-----
From: MIDRANGE-L [mailto:midrange-l-bounces@xxxxxxxxxxxx] On Behalf Of Don Brown
Sent: Friday, September 22, 2017 5:25 PM
To: Midrange Systems Technical Discussion
Subject: RE: auditor access

+1

Best laugh I have had - would love to see the Auditors face when they log on and the only option is SIGNOFF :-)



Don Brown




From: "Steve Pitcher" <SPitcher@xxxxxxxxxxxx>
To: "Midrange Systems Technical Discussion" <midrange-l@xxxxxxxxxxxx>
Date: 23/09/2017 08:37 AM
Subject: RE: auditor access
Sent by: "MIDRANGE-L" <midrange-l-bounces@xxxxxxxxxxxx>



1. SIGNOFF ;)

Sorry, couldn't resist.


Steve Pitcher
iTech Solutions
Office: (203) 744-7854 Ext. 176
Mobile: (902) 301-0810
http://www.itechsol.com
http://www.iInTheCloud.com


-----Original Message-----
From: MIDRANGE-L [mailto:midrange-l-bounces@xxxxxxxxxxxx] On Behalf Of
Jerry Draper
Sent: Friday, September 22, 2017 6:54 PM
To: Midrange Systems Technical Discussion <midrange-l@xxxxxxxxxxxx>
Subject: Re: auditor access

We propose to create an "auditor" menu.

Suggestions for commands to include on the menu?

Thanks,

Jerry

On 9/20/2017 1:52 PM, Jerry Draper wrote:

Our IBM I system environment is undergoing an external audit.

How can we provide read-only access for the auditor (i.e., with no
ability to execute change, add, or modify)

They need to view users, libraries, jobs, job description etc.

Thanks,

Jerry

--
Jerry Draper, Trilobyte Software Systems, since 1976 IBMi, Network, and
Connectivity Specialists, LAN/WAN/VPN Representing WinTronix, Synapse,
HiT, and others .....
(415) 457-3431 opt-1 . www.trilosoft.com

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