How to Monitor File Changes done thru STRSQL
I need a solution for monitoring file changes done by programmers using the STRSQL from a command line for SOX purposes.

Answer Question   |  June 20, 2011  6:44 PM
AS/400 administration, AS/400 SOX, Command line, SOX, STRSQL

Invalid login attempts in AS/400 SOX
Hi, for SOX auditing I need to provide Information Security with a daily list of failed login attempts (any server type) and actual logins for a list of sensitive accounts. Straightforward stuff on other platforms but I can’t see how it can be done on i5/OS. I have seen a few references to doing this via [...]

Answer Question   |  November 15, 2010  3:37 PM
AS/400 SOX, SOX, SOX checklist, SOX compliance

Adopt Authority of Files
I have been asked to secure a completely open system to the users for SOX and just good security practice. I have created a program to call the menu command with a profile with *ALLOBJ authority and specified *OWNER to adopt authority so we can take *ALLOBJ away from users so they only have the [...]

Answer Question   |  April 17, 2010  6:42 PM
*ALLOBJ, AS/400 security, AS/400 SOX