On Feb 16, 2006, at 1:35 PM, Hal Merritt wrote:
Don't forget our old friends in auditing. We are seeing these kinds of
questions.
I agree: it is a management issue. And audit trumps politics. More,
SOX
holds that the managers of the folks that get sneaky can be held
accountable.
My $0.02.
The other issue that I have seen in this that the copies of modules
show up in a common library. It is close to impossible to pinpoint
who put them there... Looking through SMF shows hundreds of updates
and it gets worse as you don't know *WHEN* it happened. Unless you
monitor the library on a daily basis it might be years before you run
into the issue. If anyone knows of a way to stop it I would be happy
to listen.
Ed
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