Re: Auditors (was: Survey says...)

2009-01-09 Thread Shmuel Metz (Seymour J.)
In listserv%200901070759523116.0...@bama.ua.edu, on 01/07/2009
   at 07:59 AM, Walt Farrell wfarr...@us.ibm.com said:

Thus, it was not -our- management making that policy, but an outside body
making the policy, and we had to adhere to it or show why it should not
apply to us.

The real question is what you do when you are complying with the published
external policies but the external auditors claim that you aren't.
 
-- 
 Shmuel (Seymour J.) Metz, SysProg and JOAT
 ISO position; see http://patriot.net/~shmuel/resume/brief.html 
We don't care. We don't have to care, we're Congress.
(S877: The Shut up and Eat Your spam act of 2003)

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Re: DLL and PDS(E) (was: Survey says...)

2009-01-08 Thread Jan MOEYERSONS
On Wed, 7 Jan 2009 10:10:49 -0500, Farley, Peter x23353 
peter.far...@broadridge.com wrote:

But don't any DLL's dealing with long-name elements or interfaces need
to be stored in a PDSE?  Or does the pre-link step always resolve that
issue?
The pre-link (EDCPRLK) does handle the long-name stuff (using IMPORT 
members BTW).

And does your statement also apply to C++ DLL's or only to PL/1 or COBOL
DLL's?
It certainly does apply for C (because that is what we are doing). I am rather 
sure it works for C++ and I see no reason why it would not work for PL/1 and 
COBOL; although I never tried.
 
TIA for decreasing my ignorance quotient.

You're welcome.

Jantje.

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Re: Auditors (was: Survey says...)

2009-01-08 Thread Hal Merritt
Well, yes, but there is a tiny little detail that is drop dead
important. To 'document' is defined as having management involvement and
approval. 

With that, comes accountability. Legal accountability. Many PHB's are so
because they are skilled at misdirecting and managing perceptions as to
is responsible for what. 

Consider the PHB team that intentionally runs a loose shop and
eventually gets bit. Their first line of defense is blaming those
airhead techies that should have known better and should not have
allowed that to happen. Never mind that the firewalls were cut from the
budget as was training. 

And that seems to work somewhat. Witness the number of former high
management now sitting in prison. 

Just my $0.02   

-Original Message-
From: IBM Mainframe Discussion List [mailto:ibm-m...@bama.ua.edu] On
Behalf Of Shmuel Metz (Seymour J.)
Sent: Wednesday, January 07, 2009 8:14 AM
To: IBM-MAIN@bama.ua.edu
Subject: Re: Auditors (was: Survey says...)

In 5411f4eec9c68f4ca6f78821e685165a027dd...@htxmail.jhacorp.com, on
01/06/2009
   at 04:11 PM, Hal Merritt hmerr...@jackhenry.com said:

In many parts of the world, auditor behavior is spelled out in ISO
9000.

Crap is okay as long as you document that it is crap.
 
-- 
 Shmuel (Seymour J.) Metz, SysProg and JOAT
 ISO position; see http://patriot.net/~shmuel/resume/brief.html 
We don't care. We don't have to care, we're Congress.
(S877: The Shut up and Eat Your spam act of 2003)

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Re: Survey says...

2009-01-08 Thread Arthur Gutowski
On Tue, 6 Jan 2009 15:25:57 -0600, Tom Marchant m42tom-
ibmm...@yahoo.com wrote:

While I agree with you that auditors *should* only report compliance, that
is certainly not always the case.

I have been in environments where management was afraid to challenge the
auditors.  As a result, the auditor's word was law.  
BTDT, GTTS.

I have also been in environments where it was the auditors who made the 
rules because no one else knew what the rules should be.  Of course, neither 
did the auditors.
BT2, GTTS.

I know that there others on this list who have had similar experiences.
Indeed.  Also been in shops where everyone but the auditors did the most / all 
of the auditors job for them, because the particular breed did not even know 
how to spell MVS (OS/390, z/OS, etc.).  How reliable is the audit when the 
department being audited collects all the evidents and presents to the auditor 
to prove compliance?  Maybe that's what got Satyam in trouble...

Perhaps that's the subject of yet another survey.
Perhaps.

Art Gutowski
Ford Motor Company

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Re: Survey says...

2009-01-08 Thread Ted MacNEIL
I have been in environments where management was afraid to challenge the
auditors.  As a result, the auditor's word was law.  
BTDT, GTTS.

That is the worst possible scenario.
I've always challenged auditors, and documented all conversations to my 
management.
Haven't been fired over that.

-
Too busy driving to stop for gas!

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Re: DLL and PDS(E) (was: Survey says...)

2009-01-07 Thread Jan MOEYERSONS
On Tue, 6 Jan 2009 10:28:18 -0500, Farley, Peter x23353 
peter.far...@broadridge.com wrote:

6) Cannot do that here.  DLL requires PDSE, 

I don't belief that to be true... We are using DLLs (a lot) and have stored the 
corresponding load modules (because in the end, that is what it becomes at 
the end of the compile/pre-link/link chain) in regular PDS as well as in PDSE. 
Makes no difference; works either way.

Cheers,

Jantje.

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SV: Survey says...

2009-01-07 Thread Thomas Berg
4!! 

 -Ursprungligt meddelande-
 Från: IBM Mainframe Discussion List 
 [mailto:ibm-m...@bama.ua.edu] För P S
 Skickat: den 6 januari 2009 16:03
 Till: IBM-MAIN@bama.ua.edu
 Ämne: Survey says...
 
 I'm trying to judge the level of penetration of the 
 (relatively) new DLL technology. So without getting into 
 theology or categorical imperatives, I'd be grateful if y'all 
 could answer this question:
 
 If you were told that to use a feature of a vendor product on 
 z/OS, you need to put some code in a DLL, would your reaction be:
 
 1) No problem.
 2) I think I know how to do that.
 3) I should know how to do that; guess I'd better learn.
 4) I don't want to do that.
 5) What's a DLL?
 6) (Something else)
 
 Thanks in advance!
 
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SV: Survey says...

2009-01-07 Thread Thomas Berg
But can You intermix non-DDLs and DLLs ?
In the same linkedit step ?
Or in the same load module ?

(Thats our problem !)

;)

Regards,
Thomas Berg 
__
Thomas Berg   Specialist   IT-U   SWEDBANK
 
 

 -Ursprungligt meddelande-
 Från: IBM Mainframe Discussion List 
 [mailto:ibm-m...@bama.ua.edu] För Steve Comstock
 Skickat: den 6 januari 2009 16:44
 Till: IBM-MAIN@bama.ua.edu
 Ämne: Re: Survey says...
 
 O'Brien, David W. (NIH/CIT) [C] wrote:
  5 followed by 3
 
 ad
 
 We can fix that.
 
 Our 3.5 day course, Secrets of Inter-Language Communication in z/OS
 covers coding techniques in four languages (Assembler, COBOL, 
 PL/I, and C), static and dynamic calls, passing and receivng 
 parameters, and how to create and use DLLs. You can create 
 DLLs in all four languages, and you can invoke a DLL from all 
 four languages, even if the DLL was written in a different language.
 
 Details at:

 http://www.trainersfriend.com/Language_Environment_courses/m52
 0descr.htm
 
 
 Alternatively, we have a one day course that just focuses on the DLL
 part: Creating and Using DLLs in z/OS; see:
 

 http://www.trainersfriend.com/Language_Environment_courses/m52
 5descr.htm
 
 /ad
 
 
  
  
  From: IBM Mainframe Discussion List [ibm-m...@bama.ua.edu] 
 On Behalf 
  Of P S [zosw...@gmail.com]
  Sent: Tuesday, January 06, 2009 10:03 AM
  To: IBM-MAIN@bama.ua.edu
  Subject: Survey says...
  
  I'm trying to judge the level of penetration of the 
 (relatively) new 
  DLL technology. So without getting into theology or categorical 
  imperatives, I'd be grateful if y'all could answer this question:
  
  If you were told that to use a feature of a vendor product on z/OS, 
  you need to put some code in a DLL, would your reaction be:
  
  1) No problem.
  2) I think I know how to do that.
  3) I should know how to do that; guess I'd better learn.
  4) I don't want to do that.
  5) What's a DLL?
  6) (Something else)
  
  Thanks in advance!
 
 
 Kind regards,
 
 -Steve Comstock
 The Trainer's Friend, Inc.
 
 303-393-8716
 http://www.trainersfriend.com
 
z/OS Application development made easier
  * Our classes include
 + How things work
 + Programming examples with realistic applications
 + Starter / skeleton code
 + Complete working programs
 + Useful utilities and subroutines
 + Tips and techniques
 
 == Check out the Trainer's Friend Store to purchase z/OS  ==
 == application developer toolkits. Sample code in four==
 == programming languages, JCL to Assemble or compile, ==
 == bind and test. ==
 ==   http://www.trainersfriend.com/TTFStore/index.html==
 
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Re: Auditors (was: Survey says...)

2009-01-07 Thread Chase, John
 -Original Message-
 From: IBM Mainframe Discussion List On Behalf Of Hal Merritt
 
 In many parts of the world, auditor behavior is spelled out in ISO
9000.
 And, as I recall, that behavior is much like Ted's posts. Not so in
the
 US, it would seem. I wonder if that would account for the differing
 experiences?
 
 To be fair, not all of the silliness is coming from the auditors. But
 they are embracing it and ramming it down any handy throat.

Indeed.  If management merely rubber-stamps whatever recommendations
or suggestions auditors make, it certainly can create the appearance
that the auditors are running the show.  That doesn't change the facts
that management makes policy and auditors report on compliance with
policy, and that if the policy is wrong it's not the auditors' heads
that will roll.

-jc-

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Re: Auditors (was: Survey says...)

2009-01-07 Thread Walt Farrell
On Wed, 7 Jan 2009 06:59:45 -0600, Chase, John jch...@ussco.com wrote:
Indeed.  If management merely rubber-stamps whatever recommendations
or suggestions auditors make, it certainly can create the appearance
that the auditors are running the show.  That doesn't change the facts
that management makes policy and auditors report on compliance with
policy, and that if the policy is wrong it's not the auditors' heads
that will roll.

While I generally support the position that auditors should not make
policy, having worked at a national bank previously I think there is an
aspect of this discussion that no one has mentioned yet.

There can be different levels of policy.  For example, when the national
bank examiners (aka, auditors) visited us they conducted audits according
to the policies established by the national body that chartered/insured our
bank.  (That was a long time ago, so I'm not sure what body they were
representing, but the idea is right, I think.)

When they made findings based on thse national policies, we could (and did)
argue some of them, but primarily we had to comply or demonstrate how we had
some compensating factor that addressed their concerns.

Thus, it was not -our- management making that policy, but an outside body
making the policy, and we had to adhere to it or show why it should not
apply to us.

Our internal auditors, on the other hand, did audit us according to our
management-specified policies.

Of course, I suppose one could argue that one of our management's policies
was comply to the national examiners' policies, and in that sense it was
still our management setting the policy.   But they had little choice in
that, nor in what that externally applied policy required.

The same applies today with policies set by Visa, Mastercard, etc.

-- 
  Walt Farrell (speaking as a former banker, not in my usual role as an IBMer)

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Re: SV: Survey says...

2009-01-07 Thread Steve Comstock

Thomas Berg wrote:

But can You intermix non-DDLs and DLLs ?
In the same linkedit step ?
Or in the same load module ?

(Thats our problem !)

;)

Regards,
Thomas Berg 
__

Thomas Berg   Specialist   IT-U   SWEDBANK


No. From a single module, dynamic calls are either
all DLL or all non-DLL. But you can combine dynamic
calls and static calls from a single module. or
you can dynamically call a module that in turn can
do DLL calls and dynamically call a different module
that can do non-DLL calls. It all depends on your
application.


Kind regards,

-Steve Comstock
The Trainer's Friend, Inc.

303-393-8716
http://www.trainersfriend.com

  z/OS Application development made easier
* Our classes include
   + How things work
   + Programming examples with realistic applications
   + Starter / skeleton code
   + Complete working programs
   + Useful utilities and subroutines
   + Tips and techniques

== Check out the Trainer's Friend Store to purchase z/OS  ==
== application developer toolkits. Sample code in four==
== programming languages, JCL to Assemble or compile, ==
== bind and test. ==
==   http://www.trainersfriend.com/TTFStore/index.html==

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Re: Auditors (was: Survey says...)

2009-01-07 Thread Ted MacNEIL
There can be different levels of policy.  For example, when the national 
bank examiners (aka, auditors) visited us they conducted audits according to 
the policies established by the national body that chartered/insured our
bank.

It's the same in Canada.
But, the examiners don't make the policy either.
They just report on it.

-
Too busy driving to stop for gas!

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Re: SV: Survey says...

2009-01-07 Thread Denis Gäbler
 Thats true, but with truly mixing and dynamic calls you need a DLL and a 
no-DLL version of all modules, which is highly inconvenient and causes a lot of 
grief.
LE supports mixing of XPLINK and non-XPLINK modules, why the heck it doesn't 
support mixing of DLL and no-DLL modules? That would make life in mixing COBOL 
and Java a lot easier.

Denis.


 

-Original Message-
From: Steve Comstock st...@trainersfriend.com
To: IBM-MAIN@bama.ua.edu
Sent: Wed, 7 Jan 2009 3:02 pm
Subject: Re: SV: Survey says...









Thomas Berg wrote:?

 But can You intermix non-DDLs and DLLs ??

 In the same linkedit step ??

 Or in the same load module ??

 
 (Thats our problem !)?

 
 ;)?

 
 Regards,?

 Thomas Berg 
 __?

 Thomas Berg   Specialist   IT-U   SWEDBANK?
?

No. From a single module, dynamic calls are either?

all DLL or all non-DLL. But you can combine dynamic?

calls and static calls from a single module. or?

you can dynamically call a module that in turn can?

do DLL calls and dynamically call a different module?

that can do non-DLL calls. It all depends on your?

application.?
?


Kind regards,?
?

-Steve Comstock?

The Trainer's Friend, Inc.?
?

303-393-8716?

http://www.trainersfriend.com?
?

? z/OS Application development made easier?

?   * Our classes include?

?  + How things work?

?  + Programming examples with realistic applications?

?  + Starter / skeleton code?

?  + Complete working programs?

?  + Useful utilities and subroutines?

?  + Tips and techniques?
?

== Check out the Trainer's Friend Store to purchase z/OS  ==?

== application developer toolkits. Sample code in four==?

== programming languages, JCL to Assemble or compile, ==?

== bind and test. ==?

==   http://www.trainersfriend.com/TTFStore/index.html==?
?

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Re: Auditors (was: Survey says...)

2009-01-07 Thread Walt Farrell
On Wed, 7 Jan 2009 14:24:47 +, Ted MacNEIL eamacn...@yahoo.ca wrote:

There can be different levels of policy.  For example, when the national
bank examiners (aka, auditors) visited us they conducted audits according
to the policies established by the national body that chartered/insured our
bank.

It's the same in Canada.
But, the examiners don't make the policy either.
They just report on it.

Agreed, but my point was that it's not necessarily -your- policy (or your
management's policy) that they're reporting on.  The thread had gotten into
arguing why your management accepted the findings if they were't according
to the policy they had set.  Unfortunately, some times policies are set by
external organizations, and your management has less control in that case.

-- 
  Walt

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Re: DLL and PDS(E) (was: Survey says...)

2009-01-07 Thread Farley, Peter x23353
Interesting statement.  Mea culpa if I have mis-remembered or mis-read
the FM's on DLL implementation.  I will have to go back and re-read
those FM's for my own (re)education.

But don't any DLL's dealing with long-name elements or interfaces need
to be stored in a PDSE?  Or does the pre-link step always resolve that
issue?

And does your statement also apply to C++ DLL's or only to PL/1 or COBOL
DLL's?

TIA for decreasing my ignorance quotient.

Peter

 -Original Message-
 From: IBM Mainframe Discussion List [mailto:ibm-m...@bama.ua.edu] On
 Behalf Of Jan MOEYERSONS
 Sent: Wednesday, January 07, 2009 6:09 AM
 To: IBM-MAIN@bama.ua.edu
 Subject: Re: DLL and PDS(E) (was: Survey says...)
 
 On Tue, 6 Jan 2009 10:28:18 -0500, Farley, Peter x23353
 peter.far...@broadridge.com wrote:
 
 6) Cannot do that here.  DLL requires PDSE,
 
 I don't belief that to be true... We are using DLLs (a lot) and have
 stored the corresponding load modules (because in the end, that is 
 what it becomes at the end of the compile/pre-link/link chain) in 
 regular PDS as well as in PDSE.
 
 Makes no difference; works either way.
 
 Cheers,
 
 Jantje.
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SV: SV: Survey says...

2009-01-07 Thread Thomas Berg
Yes.  But the problem we had was an (eventual) environment 
where modules existed in both DLL and non-DLL versions 
(and DLL and non-DLL applications), where there was a 
need to call between them and be linked together.

The typical problem situation is when You are linking 
together a runtime load module with both DLL and non-DLL 
modules and You must choose the right version for each 
module depending on the needs.
We found that the behaviour of the binder was (for us) 
unpredictable (or not working for our needs).


Regards,
Thomas Berg 
__
Thomas Berg   Specialist   IT-U   SWEDBANK
 


 -Ursprungligt meddelande-
 Från: IBM Mainframe Discussion List 
 [mailto:ibm-m...@bama.ua.edu] För Steve Comstock
 Skickat: den 7 januari 2009 15:03
 Till: IBM-MAIN@bama.ua.edu
 Ämne: Re: SV: Survey says...
 
 Thomas Berg wrote:
  But can You intermix non-DDLs and DLLs ?
  In the same linkedit step ?
  Or in the same load module ?
  
  (Thats our problem !)
  
  ;)
  
  Regards,
  Thomas Berg
  __
  Thomas Berg   Specialist   IT-U   SWEDBANK
 
 No. From a single module, dynamic calls are either all DLL or 
 all non-DLL. But you can combine dynamic calls and static 
 calls from a single module. or you can dynamically call a 
 module that in turn can do DLL calls and dynamically call a 
 different module that can do non-DLL calls. It all depends on 
 your application.
 
 
 Kind regards,
 
 -Steve Comstock
 The Trainer's Friend, Inc.
 
 303-393-8716
 http://www.trainersfriend.com
 
z/OS Application development made easier
  * Our classes include
 + How things work
 + Programming examples with realistic applications
 + Starter / skeleton code
 + Complete working programs
 + Useful utilities and subroutines
 + Tips and techniques
 
 == Check out the Trainer's Friend Store to purchase z/OS  ==
 == application developer toolkits. Sample code in four==
 == programming languages, JCL to Assemble or compile, ==
 == bind and test. ==
 ==   http://www.trainersfriend.com/TTFStore/index.html==
 
 --
 For IBM-MAIN subscribe / signoff / archive access 
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Re: Auditors (was: Survey says...)

2009-01-07 Thread Howard Brazee
On 7 Jan 2009 06:00:59 -0800, wfarr...@us.ibm.com (Walt Farrell)
wrote:

While I generally support the position that auditors should not make
policy, having worked at a national bank previously I think there is an
aspect of this discussion that no one has mentioned yet.

But many times policies are set by lawyers, interpreting laws created
by politicians.   The auditors follow the lawyers' guidelines.

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Re: DLL and PDS(E) (was: Survey says...)

2009-01-07 Thread Denis Gäbler
 The prelink step is for resolving the long name issues. I did not work with 
C++ but it works for PL/I and COBOL DLLs.


 


 

-Original Message-
From: Farley, Peter x23353 peter.far...@broadridge.com
To: IBM-MAIN@bama.ua.edu
Sent: Wed, 7 Jan 2009 4:10 pm
Subject: Re: DLL and PDS(E) (was: Survey says...)










Interesting statement.  Mea culpa if I have mis-remembered or mis-read
the FM's on DLL implementation.  I will have to go back and re-read
those FM's for my own (re)education.

But don't any DLL's dealing with long-name elements or interfaces need
to be stored in a PDSE?  Or does the pre-link step always resolve that
issue?

And does your statement also apply to C++ DLL's or only to PL/1 or COBOL
DLL's?

TIA for decreasing my ignorance quotient.

Peter

 -Original Message-
 From: IBM Mainframe Discussion List [mailto:ibm-m...@bama.ua.edu] On
 Behalf Of Jan MOEYERSONS
 Sent: Wednesday, January 07, 2009 6:09 AM
 To: IBM-MAIN@bama.ua.edu
 Subject: Re: DLL and PDS(E) (was: Survey says...)
 
 On Tue, 6 Jan 2009 10:28:18 -0500, Farley, Peter x23353
 peter.far...@broadridge.com wrote:
 
 6) Cannot do that here.  DLL requires PDSE,
 
 I don't belief that to be true... We are using DLLs (a lot) and have
 stored the corresponding load modules (because in the end, that is 
 what it becomes at the end of the compile/pre-link/link chain) in 
 regular PDS as well as in PDSE.
 
 Makes no difference; works either way.
 
 Cheers,
 
 Jantje.
This message and any attachments are intended only for the use of the addressee 
and
may contain information that is privileged and confidential. If the reader of 
the 
message is not the intended recipient or an authorized representative of the
intended recipient, you are hereby notified that any dissemination of this
communication is strictly prohibited. If you have received this communication in
error, please notify us immediately by e-mail and delete the message and any
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Re: Auditors (was: Survey says...)

2009-01-07 Thread Rick Fochtman

---snip---
Audits, especially external audits, carry a lot of weight. The 
enforcement does not come from the auditors, but the audits do not seem 
to be questioned. And the audit groups seem to have their own SME which 
in some cases really stretch the definition of expert.

--unsnip
As RACF Administrator, I suffered through a security audit in 1989. The 
result, as reported to senior management, essentially declared me 
incompetent to hand out towels in the Men's Room. Naturally, senior 
management went ballistic. But I was given a copy of the report and 
invited to write a rebuttal, which I did, point by point. It turns out 
that things weren't anywhere near as bad as the report made them out. 
They had used a hole in a proprietary software package to bypass all 
security. When I brought this up to the vendor involved, it was fixed in 
less than 72 hours. Other points in the report were rebutted by reasoned 
and truthful argument.


(They spent a week trying to break in from outside, using our defined 
outside interface. They couldn't even keep our computer on the phone 
long enough to try a userid/password breaker, a fine tribute to our 
communications staff.)


Again, in 2001, I was subjected to a security audit. This time was 
different; vastly different. The gentleman that was detailed to do the 
audit had just been to RACF class, at IBM, and had a LOT of 
misconceptions and mistaken ideas. We developed a friendly rival 
relationship. He would make an allegation of a hole or potential breach 
and I would prove him either right or wrong. Loser bought a steak lunch 
for the winner. He was there for 2 weeks and I ate steak lunches for the 
entire two weeks, at his expense. (Or his company's expense.) We parted 
friends and he learned a great deal about the ins and outs of RACF. I 
consider that I helped his carreer development and he forced me to think 
hard about how we did things.


Moral of the story: not all auditors are ogres; some of them are 
actually human.


(I never did disclose any actual password to him and he was smart enough 
not to ask. Even with orders for full cooperation, I refuse to 
disclose passwords, to ANYONE.)


--

Rick
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Re: Survey says...

2009-01-07 Thread Shmuel Metz (Seymour J.)
In
110562328-1231275171-cardhu_decombobulator_blackberry.rim.net-9239853...@bxe348.bisx.prod.on.blackberry,
on 01/06/2009
   at 08:52 PM, Ted MacNEIL eamacn...@yahoo.ca said:

That's the point.
It's not their requirements; it's those determined by the company,
through SME's.

Every time someone says I don't believe in theories, another theory
dies. I've never been in an audit where the people described as auditors
played by your rules[1].

Yes, auditors can be a PITA, but they are a necessary 'evil'.

A good auditor is simply necessary, not a necessary evil. An incompetent
auditor is simply evil, not a necessary evil. In either case, upper
management or government determine what power they have, not your rules.

[1] They might be more effective and more useful at in promoting
their nominal goal, but we (TINW) have no control over that.
 
-- 
 Shmuel (Seymour J.) Metz, SysProg and JOAT
 ISO position; see http://patriot.net/~shmuel/resume/brief.html 
We don't care. We don't have to care, we're Congress.
(S877: The Shut up and Eat Your spam act of 2003)

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Re: Auditors (was: Survey says...)

2009-01-07 Thread Shmuel Metz (Seymour J.)
In 5411f4eec9c68f4ca6f78821e685165a027dd...@htxmail.jhacorp.com, on
01/06/2009
   at 04:11 PM, Hal Merritt hmerr...@jackhenry.com said:

In many parts of the world, auditor behavior is spelled out in ISO 9000.

Crap is okay as long as you document that it is crap.
 
-- 
 Shmuel (Seymour J.) Metz, SysProg and JOAT
 ISO position; see http://patriot.net/~shmuel/resume/brief.html 
We don't care. We don't have to care, we're Congress.
(S877: The Shut up and Eat Your spam act of 2003)

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Survey says...

2009-01-06 Thread P S
I'm trying to judge the level of penetration of the (relatively) new
DLL technology. So without getting into theology or categorical
imperatives, I'd be grateful if y'all could answer this question:

If you were told that to use a feature of a vendor product on z/OS,
you need to put some code in a DLL, would your reaction be:

1) No problem.
2) I think I know how to do that.
3) I should know how to do that; guess I'd better learn.
4) I don't want to do that.
5) What's a DLL?
6) (Something else)

Thanks in advance!

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Re: Survey says...

2009-01-06 Thread Mark Pace
5 - What's a DLL?

On Tue, Jan 6, 2009 at 10:03 AM, P S zosw...@gmail.com wrote:

 I'm trying to judge the level of penetration of the (relatively) new
 DLL technology. So without getting into theology or categorical
 imperatives, I'd be grateful if y'all could answer this question:

 If you were told that to use a feature of a vendor product on z/OS,
 you need to put some code in a DLL, would your reaction be:

 1) No problem.
 2) I think I know how to do that.
 3) I should know how to do that; guess I'd better learn.
 4) I don't want to do that.
 5) What's a DLL?
 6) (Something else)

 Thanks in advance!

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-- 
Mark Pace
Mainline Information Systems
1700 Summit Lake Drive
Tallahassee, FL. 32317

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Re: Survey says...

2009-01-06 Thread O'Brien, David W. (NIH/CIT) [C]
5 followed by 3


From: IBM Mainframe Discussion List [ibm-m...@bama.ua.edu] On Behalf Of P S 
[zosw...@gmail.com]
Sent: Tuesday, January 06, 2009 10:03 AM
To: IBM-MAIN@bama.ua.edu
Subject: Survey says...

I'm trying to judge the level of penetration of the (relatively) new
DLL technology. So without getting into theology or categorical
imperatives, I'd be grateful if y'all could answer this question:

If you were told that to use a feature of a vendor product on z/OS,
you need to put some code in a DLL, would your reaction be:

1) No problem.
2) I think I know how to do that.
3) I should know how to do that; guess I'd better learn.
4) I don't want to do that.
5) What's a DLL?
6) (Something else)

Thanks in advance!

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Re: Survey says...

2009-01-06 Thread Farley, Peter x23353
6) Cannot do that here.  DLL requires PDSE, and homegrown SDLC systems
here do not support PDSE. (That's System Development Life Cycle, not
Synchronous Data Link Control).  Not all shops use one of the major SDLC
systems due to their exorbitant cost.

Your target audience must have auditor-approved tools to produce a DLL
before they can program it.

HTH

Peter

 -Original Message-
 From: IBM Mainframe Discussion List [mailto:ibm-m...@bama.ua.edu] On
 Behalf Of P S
 Sent: Tuesday, January 06, 2009 10:03 AM
 To: IBM-MAIN@bama.ua.edu
 Subject: Survey says...
 
 I'm trying to judge the level of penetration of the (relatively) new
 DLL technology. So without getting into theology or categorical
 imperatives, I'd be grateful if y'all could answer this question:
 
 If you were told that to use a feature of a vendor product on z/OS,
 you need to put some code in a DLL, would your reaction be:
 
 1) No problem.
 2) I think I know how to do that.
 3) I should know how to do that; guess I'd better learn.
 4) I don't want to do that.
 5) What's a DLL?
 6) (Something else)
 
 Thanks in advance!


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and
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Re: Survey says...

2009-01-06 Thread Lester, Bob
 
Hi RS,

   1.

BobL

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Re: Survey says...

2009-01-06 Thread Steve Comstock

O'Brien, David W. (NIH/CIT) [C] wrote:

5 followed by 3


ad

We can fix that.

Our 3.5 day course, Secrets of Inter-Language Communication in z/OS
covers coding techniques in four languages (Assembler, COBOL, PL/I,
and C), static and dynamic calls, passing and receivng parameters,
and how to create and use DLLs. You can create DLLs in all four
languages, and you can invoke a DLL from all four languages, even
if the DLL was written in a different language.

Details at:
  http://www.trainersfriend.com/Language_Environment_courses/m520descr.htm


Alternatively, we have a one day course that just focuses on the DLL
part: Creating and Using DLLs in z/OS; see:

  http://www.trainersfriend.com/Language_Environment_courses/m525descr.htm

/ad





From: IBM Mainframe Discussion List [ibm-m...@bama.ua.edu] On Behalf Of P S 
[zosw...@gmail.com]
Sent: Tuesday, January 06, 2009 10:03 AM
To: IBM-MAIN@bama.ua.edu
Subject: Survey says...

I'm trying to judge the level of penetration of the (relatively) new
DLL technology. So without getting into theology or categorical
imperatives, I'd be grateful if y'all could answer this question:

If you were told that to use a feature of a vendor product on z/OS,
you need to put some code in a DLL, would your reaction be:

1) No problem.
2) I think I know how to do that.
3) I should know how to do that; guess I'd better learn.
4) I don't want to do that.
5) What's a DLL?
6) (Something else)

Thanks in advance!



Kind regards,

-Steve Comstock
The Trainer's Friend, Inc.

303-393-8716
http://www.trainersfriend.com

  z/OS Application development made easier
* Our classes include
   + How things work
   + Programming examples with realistic applications
   + Starter / skeleton code
   + Complete working programs
   + Useful utilities and subroutines
   + Tips and techniques

== Check out the Trainer's Friend Store to purchase z/OS  ==
== application developer toolkits. Sample code in four==
== programming languages, JCL to Assemble or compile, ==
== bind and test. ==
==   http://www.trainersfriend.com/TTFStore/index.html==

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Re: Survey says...

2009-01-06 Thread Joe Aulph
5 followed by 6 (if I must learn this then I guess I will).


Joe Aulph,
Senior Systems Programmer:
850-487-8945
joe_au...@dcf.state.fl.us


   
 P S   
 zosw...@gmail.co 
 M To 
 Sent by: IBM  IBM-MAIN@bama.ua.edu
 Mainframe  cc 
 Discussion List   
 ibm-m...@bama.ua Subject 
 .edu Survey says...  
   
   
 01/06/2009 10:03  
 AM
   
   
 Please respond to 
   IBM Mainframe   
  Discussion List  
 ibm-m...@bama.ua 
   .edu   
   
   




I'm trying to judge the level of penetration of the (relatively) new
DLL technology. So without getting into theology or categorical
imperatives, I'd be grateful if y'all could answer this question:

If you were told that to use a feature of a vendor product on z/OS,
you need to put some code in a DLL, would your reaction be:

1) No problem.
2) I think I know how to do that.
3) I should know how to do that; guess I'd better learn.
4) I don't want to do that.
5) What's a DLL?
6) (Something else)

Thanks in advance!

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Re: Survey says...

2009-01-06 Thread Ted MacNEIL
Your target audience must have auditor-approved tools to produce a DLL before 
they can program it.

1. Why?
2. Auditors don't approve; they report on compliance.
-
Too busy driving to stop for gas!

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Re: Survey says...

2009-01-06 Thread Ted MacNEIL
We can fix that.

I hate ads!
Also, must everybody reply to the list for surveys?
-
Too busy driving to stop for gas!

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Re: Survey says...

2009-01-06 Thread Farley, Peter x23353
 -Original Message-
 From: IBM Mainframe Discussion List [mailto:ibm-m...@bama.ua.edu] On
 Behalf Of Ted MacNEIL
 Sent: Tuesday, January 06, 2009 2:37 PM
 To: IBM-MAIN@bama.ua.edu
 Subject: Re: Survey says...
 
 Your target audience must have auditor-approved tools to produce a
DLL
 before they can program it.
 
 1. Why?

Because without using an approved tool a program/DLL cannot be put into
Production.  Developers only turn over programs to QA and Operations,
they are not allowed to put them into production themselves.  There is
only one path to perform that turnover, and only that approved path can
be used.

Here that path does not include PDSE's.  Hence no DLL's are possible.

 2. Auditors don't approve; they report on compliance.

Maybe that's how it works where you live.  It is different elsewhere.

Peter
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Re: Survey says...

2009-01-06 Thread Ted MacNEIL
 1. Why?

Because without using an approved tool a program/DLL cannot be put into
Production.  Developers only turn over programs to QA and Operations,
they are not allowed to put them into production themselves.  There is
only one path to perform that turnover, and only that approved path can
be used.

Here that path does not include PDSE's.  Hence no DLL's are possible.

Okay! Your answer contributed nothing towards a definitive answer.
Almost all shops can only turn over from development through QA/OPS.
So, that is irrelevent to the issue of DLL's.

 2. Auditors don't approve; they report on compliance.

Maybe that's how it works where you live.  It is different elsewhere.

True auditors just report on compliance.
SME's define.
Compliance officers enforce.

Anything else is not a true separation of duties and is a conflict of interest.

-
Too busy driving to stop for gas!

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Re: Survey says...

2009-01-06 Thread Hal Merritt
Well, I suppose one could say that they report on how well you comply
with -their- requirements. 

One could also say that auditors don't approve. They do insist, though,
and report perceived transgressions to your customers as heinous crimes
against humanity.   

We are Audit. You will be made to comply. Resistance is Futile   

-Original Message-
From: IBM Mainframe Discussion List [mailto:ibm-m...@bama.ua.edu] On
Behalf Of Ted MacNEIL
Sent: Tuesday, January 06, 2009 1:37 PM
To: IBM-MAIN@bama.ua.edu
Subject: Re: Survey says...

..snip
2. Auditors don't approve; they report on compliance.
-
Too busy driving to stop for gas!

 
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Re: Survey says...

2009-01-06 Thread Hal Merritt
Yes, but who audits the auditors? 


-Original Message-
From: IBM Mainframe Discussion List [mailto:ibm-m...@bama.ua.edu] On
Behalf Of Ted MacNEIL
Sent: Tuesday, January 06, 2009 2:37 PM
To: IBM-MAIN@bama.ua.edu
Subject: Re: Survey says...
 

True auditors just report on compliance.
SME's define.
Compliance officers enforce.

Anything else is not a true separation of duties and is a conflict of
interest.

-
 
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Re: Survey says...

2009-01-06 Thread Ted MacNEIL
Well, I suppose one could say that they report on how well you comply with 
-their- requirements. 

That's the point.
It's not their requirements; it's those determined by the company, through 
SME's.m

One could also say that auditors don't approve. They do insist, though, and 
report perceived transgressions to your customers as heinous crimes against 
humanity.   

Most, if not all, auditors are bound by confidentiality agreements.
So, they can only report to the higher ups.

1. You are giving them too much authority.
2. You are giving them too few ethics.

If you were working as a consultant, setting up/fixing a system, would you 
report the 'stupid' configs to their customers, as 'heinous crimes against 
humanity'?

Yes, auditors can be a PITA, but they are a necessary 'evil'.
And, in most companies, they cannot enforce anything, only report.

-
Too busy driving to stop for gas!

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Re: Survey says...

2009-01-06 Thread Ted MacNEIL
Yes, but who audits the auditors? 

Qui custodius, costodianes?

People are allowed to re-but anything in an auditor report.

If they are inaccurate (PC for lying), there is always an out.

-
Too busy driving to stop for gas!

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Re: Auditors (was: Survey says...)

2009-01-06 Thread Ted MacNEIL
I guess our mangement forgot to read the definitions. And come to think of it, 
that has been true in every shop I've seen.

Yes. But, who carries the hammer?

Audits, especially external audits, carry a lot of weight.  The enforcement 
does not come from the auditors, but the audits do not seem to be questioned. 

Then your company is missing something in due diligence.
Any finding can (and, sometimes must) be questioned.
If not, due diligence arises again (or wimpiness).

And the audit groups seem to have their own SME which in some cases really 
stretch the definition of expert.

Again, due diligence.
Accept bad findings, curl up your toes, go belly-up and 6 feet under, or fight 
back and defend your position and job.
If you're going to lose it fighting, you're probably going to lose it accepting.

If they're accurate, suck it up and accept.

An audit finding is not necessarily gospel!

-
Too busy driving to stop for gas!

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Re: Survey says...

2009-01-06 Thread Patrick O'Keefe
On Tue, 6 Jan 2009 19:43:51 +, Ted MacNEIL 
eamacn...@yahoo.ca wrote:

...
Also, must everybody reply to the list for surveys?
...

I believe Darren's rules forbade us from resonding on-list to 
surveys, but I think this is one survey that is worth having 
public responses.  

I expected the majority of responses to be 1  or 2.  
I was relieved to see some 3s and 5s.  This tells me that 
I'm not alone in my ignorance and others might learn from the 
answers to bonehead questions I might ask.  I see this as a 
good thing.

Pat O'Keefe

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Re: Survey says...

2009-01-06 Thread Rick Fochtman

---snip
P S wrote:


I'm trying to judge the level of penetration of the (relatively) new
DLL technology. So without getting into theology or categorical
imperatives, I'd be grateful if y'all could answer this question:

If you were told that to use a feature of a vendor product on z/OS,
you need to put some code in a DLL, would your reaction be:

1) No problem.
2) I think I know how to do that.
3) I should know how to do that; guess I'd better learn.
4) I don't want to do that.
5) What's a DLL?
6) (Something else)

Thanks in advance!
 


---unsnip--
My answer would fall in category 6. I would be demanding detailed 
instructions on how to accomplish this.


--
Rick
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Re: Auditors (was: Survey says...)

2009-01-06 Thread Patrick O'Keefe
On Tue, 6 Jan 2009 21:06:01 +, Ted MacNEIL 
eamacn...@yahoo.ca wrote:

I guess our mangement forgot to read the definitions. And come to 
think of it, that has been true in every shop I've seen.

Yes. But, who carries the hammer?

The management that called for the audits in the first place.
They have no way of evaluating the supposed SMEs, etc.
  
...
Then your company is missing something in due diligence.

Uh, yes, I'd say that describes us pretty well.  I think the FDIC 
already commented on that pretty well.  :-) or maybe :-(  

...

Pat O'Keefe

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Re: Survey says...

2009-01-06 Thread Tom Marchant
On Tue, 6 Jan 2009 20:52:55 +, Ted MacNEIL wrote:

Most, if not all, auditors are bound by confidentiality agreements.
So, they can only report to the higher ups.

...
And, in most companies, they cannot enforce anything, only report.

I don't suppose you have any data to support those assertions, do you?

While I agree with you that auditors *should* only report compliance, that
is certainly not always the case.

I have been in environments where management was afraid to challenge the
auditors.  As a result, the auditor's word was law.  I have also been in
environments where it was the auditors who made the rules because no one
else knew what the rules should be.  Of course, neither did the auditors.

I know that there others on this list who have had similar experiences. 
Perhaps that's the subject of yet another survey.

-- 
Tom Marchant

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Re: Survey says...

2009-01-06 Thread Thompson, Steve
-Original Message-
From: IBM Mainframe Discussion List [mailto:ibm-m...@bama.ua.edu] On
Behalf Of Farley, Peter x23353
Sent: Tuesday, January 06, 2009 9:28 AM
To: IBM-MAIN@bama.ua.edu
Subject: Re: Survey says...

6) Cannot do that here.  DLL requires PDSE, and homegrown SDLC systems
here do not support PDSE. (That's System Development Life Cycle, not
Synchronous Data Link Control).  Not all shops use one of the major SDLC
systems due to their exorbitant cost.

Your target audience must have auditor-approved tools to produce a DLL
before they can program it.

HTH

Peter
snipage

Suppose that an ISV had a new release of their product, and that the
DLL was part of the SMP/E install. Further suppose that the DLL was
built and populated as part of the install instructions.

Now, if anything were added by your site to the DLL it would be done via
++USERMOD within the SMP/E environment.

Would your site have a problem with that? And how would it be addressed?

Regards,
Steve Thompson

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Re: Auditors (was: Survey says...)

2009-01-06 Thread Hal Merritt
In many parts of the world, auditor behavior is spelled out in ISO 9000.
And, as I recall, that behavior is much like Ted's posts. Not so in the
US, it would seem. I wonder if that would account for the differing
experiences? 
   
To be fair, not all of the silliness is coming from the auditors. But
they are embracing it and ramming it down any handy throat.  

-Original Message-
From: IBM Mainframe Discussion List [mailto:ibm-m...@bama.ua.edu] On
Behalf Of Ted MacNEIL
Sent: Tuesday, January 06, 2009 3:06 PM
To: IBM-MAIN@bama.ua.edu
Subject: Re: Auditors (was: Survey says...)

I guess our mangement forgot to read the definitions. And come to think
of it, that has been true in every shop I've seen.

Yes. But, who carries the hammer?

Audits, especially external audits, carry a lot of weight.  The
enforcement does not come from the auditors, but the audits do not seem
to be questioned. 

Then your company is missing something in due diligence.
Any finding can (and, sometimes must) be questioned.
If not, due diligence arises again (or wimpiness).

And the audit groups seem to have their own SME which in some cases
really stretch the definition of expert.

Again, due diligence.
Accept bad findings, curl up your toes, go belly-up and 6 feet under, or
fight back and defend your position and job.
If you're going to lose it fighting, you're probably going to lose it
accepting.

If they're accurate, suck it up and accept.

An audit finding is not necessarily gospel!

-
Too busy driving to stop for gas!

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Re: Survey says...

2009-01-06 Thread Farley, Peter x23353
 -Original Message-
 From: IBM Mainframe Discussion List [mailto:ibm-m...@bama.ua.edu] On
 Behalf Of Thompson, Steve
 Sent: Tuesday, January 06, 2009 4:30 PM
 To: IBM-MAIN@bama.ua.edu
 Subject: Re: Survey says...
Snipped
 Suppose that an ISV had a new release of their product, and that the
 DLL was part of the SMP/E install. Further suppose that the DLL
was
 built and populated as part of the install instructions.
 
 Now, if anything were added by your site to the DLL it would be done
via
 ++USERMOD within the SMP/E environment.
 
 Would your site have a problem with that? And how would it be
addressed?

Different scenario entirely.  Now you are talking about software that
the sysprogs install.  They have different rules and different tools
than application programmers.

I answered from the application developer's standpoint, not the sysprog
one.  I did assume, perhaps incorrectly, that the OP's question was
directed at the application side of the fence.  His words were to use a
feature of a vendor product on z/OS, you need to put some code in a
DLL.  Looking at it again, that could apply equally to either the
installers or to the users of the ISV product, so my answer was
one-sided.

To answer your question, I don't *think* there would be a problem
because SMP/E was doing the install, not the SDLC software used by
programmers.

OTOH I could speculate that the installers and the ISV might have to
answer serious mgmt. questions about whether, given the checkered
history of stability for PDSE's, the new product release was safe to
install into the production environment.  I could also speculate that
alternative products might be given a second look.  But I don't really
know what would happen, since that's not in my area.

Peter

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Re: Survey says...

2009-01-06 Thread Ed Finnell
 
In a message dated 1/6/2009 3:35:56 P.M. Central Standard Time,  
patrick.oke...@wamu.net writes:

I'm not alone in my ignorance and others might learn from the  
answers to bonehead questions I might ask.  I see this as a 
good  thing.



There's professional help! Zoomerang.com has  been doing this for
a long time. I've done a couple on the list  with varying degrees of success. 
The freebie limits you to first 100 or so  responses so you only get the most 
rabid posters first-a taste but not  necessarily representative. Haven't 
looked at rates lately but seemed to be in  the petty cash category for most. 




**New year...new news.  Be the first to know what is making 
headlines. (http://www.aol.com/?ncid=emlcntaolcom0026)

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