On Mon, 5 Oct 2009 18:28:35 -0500, Rick Fochtman wrote: >> >>>But you still need to prevent testers from submitting jobs with a >>>production USERID. We used a TSO exit to remove USER/PASSWORD parms from >>>the JOB statement. Got a better idea? >>> >>Change the password? >> >We did. Our Production Support staff and our automation product had >SURROGAT authority but the production password was a closely guarded >secret, known only by me. > ??? Testers didn't have SURROGAT (I assume they weren't Production Support, and didn't have access to automation), and they didn't know the production password? How were they bypassing?
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