Personally, I wouldn't grant an auditor (assuming financial) direct access to systems. They want reports and screen shots? Let the experts retrieve them.
A trusted IBM i security pro/vendor who knows what they're doing? That's another story.
Steve Pitcher
iTech Solutions
Office: (203) 744-7854 Ext. 176
Mobile: (902) 301-0810
http://www.itechsol.com
http://www.iInTheCloud.com
-----Original Message-----
From: MIDRANGE-L [mailto:midrange-l-bounces@xxxxxxxxxxxx] On Behalf Of Jerry Draper
Sent: Wednesday, September 20, 2017 5:52 PM
To: Midrange Systems Technical Discussion <midrange-l@xxxxxxxxxxxx>
Subject: auditor access
Our IBM I system environment is undergoing an external audit.
How can we provide read-only access for the auditor (i.e., with no ability to execute change, add, or modify)
They need to view users, libraries, jobs, job description etc.
Thanks,
Jerry
--
Jerry Draper, Trilobyte Software Systems, since 1976 IBMi, Network, and Connectivity Specialists, LAN/WAN/VPN Representing WinTronix, Synapse, HiT, and others .....
(415) 457-3431 opt-1 . www.trilosoft.com
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