× The internal search function is temporarily non-functional. The current search engine is no longer viable and we are researching alternatives.
As a stop gap measure, we are using Google's custom search engine service.
If you know of an easy to use, open source, search engine ... please contact support@midrange.com.



Hi  Rob

When  set up properly a Source Control system is the ONLY way Production programs and files can be changed.
What is really strange is finding SQL indexes in Testing environments created over Production files.
I did use Implementer.  Dont recall if the version I had controlled SQL or perhaps I used it incorrectly.
I have no idea, but I assume Implementer has a SQL Index control?
Did not use QLMTDEVSSN , dont even know what it means.
SOX was not an excuse, but a reason to run I.T. in a way that was documented and properly controlled.
Why should I care about other platforms?

Frank


On 01/07/2022 6:55 am, Rob Berendt wrote:
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
-- IBM Certified System Administrator - IBM i 6.1 Group Dekko Dept 1600 Mail to: 7310 Innovation Blvd, Suite 104 Ft. Wayne, IN 46818 Ship to: 7310 Innovation Blvd, Dock 9C Ft. Wayne, IN 46818


As an Amazon Associate we earn from qualifying purchases.

This thread ...

Replies:

Follow On AppleNews
Return to Archive home page | Return to MIDRANGE.COM home page

This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].

Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.