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  2. WDSCI-L
  3. July 2005

Program run using user actions runs in RSE runs as QUSER - correction in subject

We have our own source control programs that check AS/400 items in/out we
are developing.

I created a user action to run from RSE and checked out a program using it.
It added a record
to our log file saying QUSER checked it out. These showed up shortly after
we were enduring our
SOX audit, and caused our staff some distress as they just assured the
auditors, no one can sign on
and execute programs with this ID.

Our staff responded by banning programmers on our staff from using user
actions to run programs.
Does this work this way by design or is it just because QUSER is the default
user. If we are to
use RSE as a replacement for PDM, we need to have values like this on follow
through.

On many programs it doesn't matter who ran it, and QUSER is fine but in this
instance and many
similar ones, it does matter. Is there a setting I can use to set this, or
is it an unreported bug?


Dwight HoganCamp
Newport NH

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