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  3. August 2021

Re: SOX auditors and QSYS2.OBJECT_STATISTICS()

auditors i've dealt with just ask for the SQL i used, the resulting XLS and a screen capture of the "messages" pane in ACS that shows X number of rows returned.

as for manipulating the "source" data, maybe you can explain how the data is captured, with IBM using a API. I sometimes just provide the link to the manuals.

Bryan

Robert Rogerson wrote on 8/10/2021 12:12 PM:
Hi everyone,

We have a report that we give to the SOX auditors that is based on
QSYS2.OBJECT_STATISTICS().

Now they are asking for proof that users can't manipulate the data. My
belief is that a user can't manually manipulate the base table(s) behind
the UDTF. I've been searching Google but not come up with anything clear.

Does anyone know the answer to this or could point me to a link I can show
the auditors?

Thanks,

Rob


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