September 29, 2015 Ron Adams
Like many business environments today, my shop consists of just one person wearing many hats to support the IBM i system. This makes for a tight, controlled environment with that one person managing the system very efficiently. However, most auditors aren’t too pleased with this setup as it opens the door for potential violations with established compliance guidelines. Even though we are a small shop with minimal budget, we were able to easily develop a solution to satisfy the auditors. Here’s what we did.
Most environments like ours are run by individuals with high integrity and dedication to their jobs