During an audit a few years ago, I revealed to the client’s security team that corporate payroll information on every employee, including the CEO, was being archived in an output queue (called PAYROLL) for weeks at a time. Due to poor configuration, this information was accessible to every employee.
There are several considerations with authority adoption. Each is important but can usually be accommodated. But what is the effect if the program owner has the same or less privileges than the user that called the program?
Complying with the PCI standard is a normal part of doing business in today’s credit-centric world. But, PCI applies to multiple platforms. The challenge becomes how to map the general PCI requirements to a specific platform, such as IBM i. And, more importantly, how can you maintain—and prove—compliance?
Discover the ways to control and audit the activity of powerful users, with a view to enhancing the integrity of your IBM i. With the proper controls in place, you can restrict even the most powerful users as required.
Appvion, Inc. manufactures paper—thermal, carbonless, security, inkjet, digital specialty and colored papers. But this Appleton, Wisconsin-based company had a problem when it came to digital documents in their customer web portal. Their existing system just wasn’t up to snuff. It was time to make a change.
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Insiders are responsible for 34 percent of data breaches—and insiders are also the most difficult threat to control control on IBM i. You can't lock them out completely because your IBM i users need at least some level of access to do their jobs.
So, how do you ensure users have only the access they need without overburdening IT with manual processes that...
Your IBM i power users are one of your greatest assets. But on most systems, they're also one of your greatest security vulnerabilities. Find out how to regain control.
From filling out paper forms to filing them, manual forms management is riddled with inefficiencies. Watch this webinar to learn how you can save time and speed up your forms management with web-based forms.
View this on-demand webinar and learn how to reduce paper, streamline data collection and eliminate redundant data entry by using Webforms to web-enable HR, expense, time-off request and other paper-based forms.
Paperwork and steel go hand-in-hand for one major steel supplier (MSS) with locations across North America. Every piece of steel they ship includes paperwork assuring customers of the quality of the product they’re receiving.But MSS had a problem: their processes were keeping them from meeting customer expectations. It was time to make a change.The Paperwork ProblemPre-printed forms and Dot matrix...