Man, the auditors came up with a new one! "Gap noted. Automated controls to prevent the installation of unapproved software were not documented."
So I have been assigned the task of researching how to provide "Automated controls to prevent the installation of unapproved software". I'm hoping someone on the list has a clue to what could possibly do this. My brain already hurts thinking about it. Just thinking logically with my limited intellect tells me doing this is somewhat close to impossible. Any thoughts? I also accept rants and expletives. ---------------------------------------------------------------------- For IBM-MAIN subscribe / signoff / archive access instructions, send email to [email protected] with the message: INFO IBM-MAIN
