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I worked at one company where they told me how they used to print payroll checks (before my time). They would run everyone's checks as normal, except for the excecutives. Then they would make a complete backup of the system. The Payroll officer would come into the computer room and kick everyone out, and restore a tape with the executives pay information onto their system (a McDonald Douglas Pick system) and process the checks and print them with the system in a restricted state. After the checks were printed and the new information saved back to the executive tape, the payroll officer would stick the backup tape back into the system and do a bit level restore. Then walk away with the payroll checks and Executive pay tape. Very secure, but what a hassle. Regards, Jim Langston Programmer/Analyst Cels Enterprises, Inc. -----Original Message----- From: security400-admin@midrange.com [mailto:security400-admin@midrange.com]On Behalf Of Jeff Crosby Sent: Wednesday, August 29, 2001 9:27 AM To: security400@midrange.com Subject: Re: [Security400] Authority annoyances, continued... rob@dekko.com wrote: > Spool file security... > > We actually got a call from someone onetime that their paycheck was wrong > before it was printed. Seems that they were matching up the wrong stub > with the paycheck. We decided to promote this blond high up into HR - > seriously. Gasp! and ROTFLMAO! both at the same time. :0
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