Wow. IT SOX auditors are going to have a field day with this.
I can hardly wait to do my next SOX audit. On Wed, Apr 14, 2010 at 3:22 PM, Don Williams <donb...@gmail.com> wrote: > CA-Endevor is an APF-authorized product that can install and maintain > software. Is that similar enough such that it needs to be examined? I have > no idea. However, if you don't know what the exposure is, it will be darn > hard to evaluate it. Don Williams > -----Original Message----- > From: IBM > Mainframe Discussion List [mailto:ibm-m...@bama.ua.edu] On > Behalf Of > R.S. > Sent: Wednesday, April 14, 2010 3:12 PM > To: IBM-MAIN@bama.ua.edu> > Subject: Re: Heads Up: APAR IO11698 - New SAF FACILITY class definition > > required for any SMP/E use > W dniu 2010-04-14 21:01, Clark Morris pisze: > > [...] > > Can SYS1.LPALIB on volume 123456 have a different RACF profile > than > > SYS1.LPALIB on volume 987654? If not, this raises some interesting > > > questions. > Yes, it can. See discrete profiles. However I don't see any > gotcha > here. > In many cases updates to LPALIB are done on the copy, from > another > system (another security). > > Also given the problem found with > SMP/E, I would hope that IBM and > > other vendors are checking to see if > there are similar exposures in > > other utilities and services. > What > utilities or services are similar to SMP/E? Different tools, but > similar > exposures? Well, since we don't know the exposure it is really > hard to > guess whether the exposure does take place in other tools, > isn't > it? The > only we could say is: there are not many tools similar to > SMP/E, > so > possible exposures are not likely to happen. > -- > Radoslaw Skorupka > > Lodz, Poland > -- > BRE Bank SA > ul. Senatorska 18 > 00-950 Warszawa > > www.brebank.pl d Rejonowy dla m. st. Warszawy > XII Wydzia Gospodarczy > Krajowego Rejestru S dowego, > nr rejestru przedsi biorc w KRS 0000025237 > > NIP: 526-021-50-88 > Wed ug stanu na dzie 01.01.2009 r. kapita zak adowy > BRE Banku SA (w > ca ci wp acony) wynosi 118.763.528 z otych. W zwi zku z > realizacj > warunkowego podwy szenia kapita u zak adowego, na podstawie > uchwa y XXI > WZ z dnia 16 marca 2008r., oraz uchwa y XVI NWZ z dnia 27 pa > dziernika > 2008r., mo e ulec podwy szeniu do kwoty 123.763.528 z . Akcje w > > podwy szonym kapitale zak adowym BRE Banku SA b w ca ci op acone. > > ---------------------------------------------------------------------- > For > IBM-MAIN subscribe / signoff / archive access instructions, > send email to > lists...@bama.ua.edu with the message: GET IBM-MAIN INFO > Search the > archives at > http://bama.ua.edu/archives/ibm-main.html---------------------------------------------------------------------- > For > IBM-MAIN subscribe / signoff / archive access instructions, send email to > lists...@bama.ua.edu with the message: GET IBM-MAIN INFO Search the > archives at http://bama.ua.edu/archives/ibm-main.html -- George Henke (C) 845 401 5614 ---------------------------------------------------------------------- For IBM-MAIN subscribe / signoff / archive access instructions, send email to lists...@bama.ua.edu with the message: GET IBM-MAIN INFO Search the archives at http://bama.ua.edu/archives/ibm-main.html
