Does unauthorized include in-house written for personal use? i.e. not directed to be written by local management.
I *HATE* checklist auditors. This sounds like a WINTEL based checklist.... Were it in my power, I would have the auditing firm fired. Your company is paying for expertise and it has been demonstrated that there is no expertise present on this engagement. <snip> > 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. </snip> ---------------------------------------------------------------------- For IBM-MAIN subscribe / signoff / archive access instructions, send email to [email protected] with the message: INFO IBM-MAIN
