Excellent point, Kevin. Even changing the column width on a dictionary
item can cause a production run failure. When I lock down or audit trail
systems for SOX, I usually just sledge-hammer it and make anything that
goes into a DICT or a VOC under IT controls. In this case, my brain was
thinking more along procedures and expressions.
And don't forget NEWACC and DICT.DICT and the stuff in UV and the ....
<grin>
--
Regards,
Clif
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
W. Clifton Oliver, CCP
CLIFTON OLIVER & ASSOCIATES
Tel: +1 619 460 5678 Web: www.oliver.com
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
Kevin King wrote:
Really, couldn't it be also argued that - along with what Clif has
mentioned - that ALL dictionaries - even phrases - are code to be
under control as well, not just I-descriptors. If a dictionary
changes, things could get ugly.
-Kevin
[EMAIL PROTECTED]
http://www.PrecisOnline.com
** Check out scheduled Connect! training courses at
http://www.PrecisOnline.com/train.html.
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