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While a particular PTF may impact an application, it's rare as far as far as being noticed. Unless one is installing a particular PTF to fix an application type problem. It sounds like the auditors are trying to justify their bill. They need to give you specifics on what should be tested and to what end. I've worked with enough DP auditors over the years (I hope these aren't financial auditors) to know that competent ones can do that, and will do so gladly (in most cases). The lesser lights are, as said, simply trying to sound like they know what they're doing.
I wonder if they have made the same demand vis-a-vis Windows service packs and updates. Plus, though we don't call them PTF's, modifications to application programs should have stringent tests applied to them. Have they requested a copy of your testing methodology? Neither did ours, but I've got the backup box because they insisted (wouldn't settle for lpar's) - and they sit about six feet apart in our data center. Now that's brilliant!
* Jerry C. Adams *IBM System i5/iSeries Programmer/Analyst B&W Wholesale Distributors, Inc.* * voice 615.995.7024 fax 615.995.1201 email jerry@xxxxxxxxxxxxxxx <mailto:jerry@xxxxxxxxxxxxxxx> Ketzes, Larry wrote:
I am getting pounded by auditors on an issue, and I would like to know what other admin's are doing about this. Our auditors are asking to see testing resulting from installing ptf's from IBM on our Production Servers. Although I do have a test partition, I do not install every ptf I need on that partition first. I do not have enough space on that partition for all testing of all applications just because I put on some ptf's! What are other folks doing? We do go through a change process procedure that includes management approving the install of the ptf's. Thanks, Larry ====================== Larry Ketzes iSeries Senior System Administrator American Life Insurance Company One ALICO Plaza 600 King Street Wilmington, DE 19801 Phone: 302-594-2146 Mobile: 302-559-1631 Fax: 302-830-4524 Email: larry.ketzes@xxxxxxx -----Original Message----- From: midrange-l-bounces@xxxxxxxxxxxx [mailto:midrange-l-bounces@xxxxxxxxxxxx] On Behalf Of Scott Klement Sent: Thursday, September 07, 2006 2:06 PM To: Midrange Systems Technical Discussion Subject: RE: Verifying Existence of a File on a ServerI was afraid of that. There's no way I'm going to ask my overworked system administrator to ensure everybody that can use this function has an i.d. on the Windows server.Ask your administrator for a single account on the Windows server -- one that has access to the files you need to check for. Create an iSeries profile with the same name and password as the Windows account. When you need to check existence, use the profile handle APIs to swap to that particular iSeries account, then check access, then swap back. This way all access to the Windows server is from that one particular ID.
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