Re: SQL and IT Controls -- SECURITY400

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Subject: Re: [Security400] SQL and IT Controls
From: rob@xxxxxxxxx
Date: Tue, 23 Nov 2004 11:41:06 -0500
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Journal the files that they may manipulate would be a big start.
Do you have something that logs when they do a CPYF and only select 
certain records?
UPDDTA followed by DLTSPLF FILE(*SELECT)?
iSeries Navigator SQL scripts?
Put some quick program out there to do a data update?

Rob Berendt
-- 
Group Dekko Services, LLC
Dept 01.073
PO Box 2000
Dock 108
6928N 400E
Kendallville, IN 46755
http://www.dekko.com

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