ACF2

  • 1.  Cancelled ACF2 IDs displayed in the SYSLOG

    Posted May 15, 2017 02:45 PM

    We've outsourced our system programming.Our retired system programmer's ID has been cancelled, but it is still used in various functions and shows up in the SYSLOG. Is this something an auditor would object to?



  • 2.  Re: Cancelled ACF2 IDs displayed in the SYSLOG

    Posted Jun 02, 2017 04:19 PM

    Probably, especially if you told them - or in the unlikely event they knew enough to review SYSLOG.

     

    Why not just create a new Restricted ID to do what needs to be done?  That, at least, is auditable, should anyone ask,

     

    - Don Weimer, soon to be a "retired" systems programmer myself...