IT Data Updates and Auditors
I would like to hear how other shops deal with auditors regarding data updates made by IT staff.   We use DFU/FILMNT/SQL for occasional data fixes. We print and file a log with who and why the change was made. Then to appease the auditors, we journal pretty much everything. A report is generated twice a [...]

Answer Question   |  November 18, 2011  12:01 AM
AS/400, Auditors, DFU, FILMNT, iSeries, SQL