<Paul>
Getting human-readable data out of a journal isn't hard-- and it's the ONLY
place on the system where you can guarantee that some human can't change
things! Once our auditors understood that, they were content with our using
DBU to fix data base issues (with proper permission to use the utility).
The big 'issue' with reading journals is that they have to be translated
back to human form. You DSPJRN to an outfile, then CPYF th a specially
formatted DB file FMTOPT(*NOCHK) et voila! Data in human readable form, with
the date, time, and user of the journalled transaction.
The formatted file consists of: (a) the journal fields as defined in one of
IBM's manuals (timestamp/user/etc.) plus (b) all of the fields that define
the normal PF on the system, in the same order. Then that CPYF
FMTOPT(*NOCHK) moves all the data into the right places (ignore the 'error'
that the end-of-record doesn't line up). Then read that file to find out who
did what to whom.
And the evidence is as irrefutable as you can get on the iSeries. Just train
your auditors!
</Paul>
... you will find a little programm ANZJRN to do it all automatically at my
Open Source site: www.bender-dv.de (sorry it's german and the programm is
customized for dateformat *YMD - you would have to do an initial CHGJOB, or
customize the programm) , just tell it via parameter the filename, lib the
name and lib of the outfile and the time intervall you want to have and it
will do the rest for you (DSPJRN, creating a suitable outfile ...
D*B
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This thread ...
Re: Track all records read from a table, (continued)
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