Re: Control of database updates for Sarbanes-Oxley

And do not overlook updates from a PC application that
connects via ODBC.
Greg

--- DThomas@xxxxxxxxxxxxxxxx wrote:

We are interested in restricting database updates
outside System 21
applications.  Our thoughts are to limit these
changes (which should be
rare) to DBU and use the DBU auditing utility.  We
wish to prevent use of
interactive SQL (STRSQL) and DFU.  I'm looking for
feedback from other
companies that have gone through the same issue. 
Also, would restricting
use of STRSQL affect embedded SQL statements in
System 21 RPG programs?

 

Dan Thomas 
Vice President
RxCrossroads 
4500 Progress Blvd
Louisville, KY  40218-3420
Office Direct (502) 318-1208 
Cell (502) 931-3736 
Fax (502) 318-1128 

 

 



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