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Our auditors (internal and external) require ALL pieces (sources, modules etc) to be migrated to the Production region, irrespective of the platform that is being used. Mainframe, HP UNIX, AS/400 etc. There has been TOO many cases where a developer has wanted source XYZ to be modified due to a request from a user. Lo and behold XYZ is out there in development, and rather than take the extra time to copy from the production area, has used the one in development, only to find out AFTER making the necessary changes that the source that ended up being used had been change by some one else for some other reason. The result was then a waste of time. The source would then have to be copied from the production region and the changes re-applied to the correct version. >>> "Joe Pluta" <joepluta@PlutaBrothers.com> 12/11/02 11:41AM >>> > From: alan shore > > Sorry, I sent the last e-mail before I was ready to. > The point I was trying to make was, if the modules etc are NEVER > migrated to the production area, there is no way to satisfy an > audit. (Been there, done that) If you can prove that the modules > etc were migrated to the production area, and that when they were > required again, they had been migrated back or accessed from the > production area, the auditors will be satisfied (been there done that) Do your auditors require source on the production machine? A module is no more relevant to the program object than is the source. In a completely secured environment, you would do neither compiles nor binds on the production machine, so you'd need neither the source nor the modules for auditing purposes. Think of it the same way you would a C program. You create a C program by linking together a bunch of .obj files. In a production environment, you'd never see those .obj files. My .02 _______________________________________________ This is the RPG programming on the AS400 / iSeries (RPG400-L) mailing list To post a message email: RPG400-L@midrange.com To subscribe, unsubscribe, or change list options, visit: http://lists.midrange.com/cgi-bin/listinfo/rpg400-l or email: RPG400-L-request@midrange.com Before posting, please take a moment to review the archives at http://archive.midrange.com/rpg400-l.
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