Bwaaa, haaa, haaa, haaa - MASTER control :-) That is really the way it should be, no ? We got question on that YEARS ago at my previous employer by auditors. Way before SOX :-) Chuck -----Original Message----- From: security400-bounces@xxxxxxxxxxxx [mailto:security400-bounces@xxxxxxxxxxxx] On Behalf Of Turnidge, Dave Sent: Tuesday, July 11, 2006 11:54 AM To: Security Administration on the AS400 / iSeries Subject: Re: [Security400] Help Systems Robot Schedule... Up to this point, programmers and support center personnel have had unlimited access to Robot. It has now come on the radar of the auditors, and has to be controlled... When changed, only two of us will have authority to Robot on any production machine. That means we get the privilege of installing new jobs, and tweaking the existing jobs. Whoopee!!
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