Hi Rex,
We do not require logon, except for the HMC - and that because one of them is next to the processor , out of line of sight . Access to areas that have consoles are by tracked card key. No unescorted visitors are allowed anywhere in the building. HTH, Linda Mooney ----- Original Message ----- From: "Rex R. Pommier" <rex.pomm...@cnasurety.com> To: IBM-MAIN@bama.ua.edu Sent: Tuesday, August 10, 2010 12:28:20 PM Subject: auditor request question Hi List, Quick question. Do you require your operations staff to log onto the z/OS consoles? Our auditors are claiming this is "industry standard" and so we need to be doing it, even though our consoles are all behind locked doors. Thanks. Rex ---------------------------------------------------------------------- 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
