A small tip but very usefull tip:
With PDM, scan your JDESRC for the following string:
/COPY JDECPY,C0001
That should give you all the programs that are eligable for action code security. Dump the spoolfile into a file and query to your hearts content. *PUBLIC *ALL N N N is one big step closer.
Aquila can also sort it out for you but, we found this one cheaper
Richard.
Hi All,
In 1999 at the Quest Conference in Denver , there was a half day session on
Security, I was not at the Conference, but my colleague was. They were
issued with a document / booklet which I found very useful when preparing
for our Internal audit. Perhaps you can try to get a copy of the document.
(through Quest or JDE)
I also went to a presentation given by a company Q software International
(AQUILA PRODUCTS a JDE Alliance partner) ... here in South Africa, and apart
from SELLING software to assist one in set up and audit of security, I found
their presenter to be extremely knowledgeable in security issues. Perhaps
one can get some documentation from them.... or assistance ? I know they do
consulting, and I thought the person they sent here to do the demonstration
and talk , to know EVERYTHING we needed to get our system totally auditable,
secure and easy to manage. This is not an advertisement for their products,
as I am sure there are other products available, I found the STAFF knowledge
fantastic. I do have contact details.
It is very easy to tie the system up so tight that it becomes a nightmare to
deal with. But there is an easy was to do it.
I can send you a list of programs and files, that are 'sensitive' and should
be protected, but first you need the basic security in place.
I do have moe information (head knowledge) , but it will take me time to
get my thoughts into order as to where to start.
Regards
Jill Bingham
Johnson & Johnson Professional Products South Africa
[email protected] <mailto:
[email protected]>
A7.3 cum 8.
Opinions expressed are not necessarily those of my employer
--------------------------