We've been getting a lot of questions from audit regarding how we can tell if ALL changes are authorized. In the past, we've told them all changes are tracked/approved via our Change Management Software. The changes are not actually promoted via the CMS though. Recently, they've been pushing the issue more and now it's come to us having to track all system dataset, as well as 3rd party product datasets and each one that's changed tie it back to a Change Package. Has anyone else ran into these types of issues and if so, how did you handle this.
Does anyone have any method/product to do this? Any help would be appreciated. ---------------------------------------------------------------------- For IBM-MAIN subscribe / signoff / archive access instructions, send email to lists...@listserv.ua.edu with the message: INFO IBM-MAIN
