Re: Sarbanes-Oxley request to install iSphere library

Why would you need iSphere on your production machine?

Do you only have 1 box?

Honestly, there's no reason you shouldn't be able to create a library due
to SOX.

Installing new software is probably a different story; particularly if
RSTxxx commands are needed. But there should be a defined process to make
the request.

On Wed, Aug 5, 2015 at 9:19 AM, Dan <dan27649@xxxxxxxxx> wrote:

Developers don't have authority to restore or even create libraries at the
shop I just started in. So, in order to get the ISPHERE library installed,
I need to submit a request to the auditors for their approval.

I'm wondering if anyone has a template I can use. I'm not intimately
familiar with SOX, but I imagine they'll be raising flags on this for the
open source, because, you know, auditors.

A colleague suggested mentioning that it is a development tool for
technical use, and no end users will ever use this library.

Ideas?

- Dan
--
This is the Rational Developer for IBM i / Websphere Development Studio
Client for System i & iSeries (WDSCI-L) mailing list
To post a message email: WDSCI-L@xxxxxxxxxxxx
To subscribe, unsubscribe, or change list options,
visit: http://lists.midrange.com/mailman/listinfo/wdsci-l
or email: WDSCI-L-request@xxxxxxxxxxxx
Before posting, please take a moment to review the archives
at http://archive.midrange.com/wdsci-l.