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Multibank Panama
[Banking/Insurance]
PANAMA |
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Access and Command Control
Protection of the files of the Banking system IBS Data Pro. |
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Subaru Italia S.p.A.
[Manufacturing]
ITALY |
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Sarbanes-Oxley Compliance
System and Database Audit
Access Control |
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Blédina
[Food-processing]
FRANCE |
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SOX Compliance
"QJRN/400 and CONTROLER have widely enabled Bledina to meet Sarbanes-Oxley act requirements (97% of the items approved by PWC during the last audit). These good results, together with those of the other subsidiaries, have contributed to the Danone Group compliance with the Sarbanes-Oxley act."
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Rush Trucking (USA)
[Manufacturing]
USA |
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Access and Command Control
"I can spend a lot of time looking at exit programs, scanning for inappropriate SQL statements and Queries. But why reinvent the wheel? I build the business rules and allow CONTROLER to do it for me, 24 X 7"
Bob Gilsdorf
iSeries System Manager
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Ahlstrom (USA)
[Manufacturing]
USA
http://www.Ahlstrom.com |
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SOX compliance
System Auditing.
In collaboration with BPCS |
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Tupperware Products Inc.
[Manufacturing]
SWITZERLAND |
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System and application audit for Sarbanes Oxley compliance
- Profile, systems value and audit value modifications are monitored.
- Sensitive data on JDE Oneworld Files are monitored.
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Banque de Luxembourg
[Banking/Insurance]
LUXEMBOURG |
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In collaboration with VISION and OLYMPIC
Managed by the IT security team, used by the Internal Audit and System teams
System and application audit
- Automatic gathering of auditable information.
- Conservation and logging of collecting files.
- Profile, systems value and audit value changes are monitored.
- Role tables and OLYMPIC security are monitored.
- Sensitive data are monitored. Actions on OLYMPIC files (create and delete) are monitored.
- Monitoring of actions on OLYMPIC journaling files.
- Warnings by SMS or AS/400 MSG when the profile QSECOFR is being used.
- Daily sending of printed reports to the audit, security and system teams.
- Printed reports are sent daily to audit, security system teams.
- Reports by email are sent daily to the audit and security teams.
- The OLYMPIC journals’ Repository is monitored.(create or delete fields).
- Access to specific OLYMPIC files is monitored.
- Manipulations of objects in the production system are monitored.
- Access to back up base is monitored.
Access control
- Control of TELNET connections.
- Access to database by ODBC, FTP,…is limited.
- Control of the use of sensitive commands (system shutdown, SQL, DFU, etc) has been set up.
- The use of sensitive commands is controlled by remote access.
- Access to the IFS is controlled. Non-authorized access attempts (sessions, objects) are monitored.
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Ceca-Gadis
[Distribution]
GABON |
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Fraud on a sales management application
- Installation in background mode by head accountant.
- All entry transactions (reception, loading slips, invoices), are traceable.
- Statistical reports help understand the mechanism of the software.
- The transaction used to modify received quantities was discovered.
- Monitoring has been implemented in continuous mode with warning messages. A user was caught instantly. The financial loss is difficult to estimate (at least 300.000 euro within two years).
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Compagnie Monégasque de Banque
[Banking/Insurance]
MONACO |
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In collaboration with Vision, Access control
- Local and remote access are limited and control of the use of sensitive commands has been set up.
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Figel
[Distribution]
FRANCE |
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Trace-ability section - ISO 9002 Certification
- Historization of product modifications
- Training in query utilization given to users from the sales department, aftersales and quality control
- Replacement of monitoring using paper format and direct freeing of one work post
- Searches carried out directly by the users of the departments concerned
- Quality improvement of information entered by the users and end of contestations in the case of anomalies
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