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A source control system will only tell you the program has changed. For example if you have a program called CRTSQLTBLS and you run that through source control change big whoop. However if you run a SQLTBL source through proper change management, like PTC Implementer, it will track that the table has been changed.

Also SOX can be used as an excuse to do a lot of strange things. For example, those who use it as an excuse to use QLMTDEVSSN. Really? Where in SOX do you see that regulation? How do you enforce that on other platforms?

Rob Berendt

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