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Forums General SOx Compliance

Lawson customization change mgt under L9.0.1.7 - best practice

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Steve
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Posts: 1
New Member
5/17/2011 12:25 PM
We customized a few base Lawson screens, reports, use B/M/E exit programs for Lawson data and external systems...20 objects - we formally used a mod library ahead in the lib list and used Aldon to move from Dev to Prod - now its mostly on IFS - we don't want to upgrade Aldon for a few objects.

Anybody develop a method for accurately and IT audit-passing (audit trail) for change mgt on the AS400 ? Thanks in advance for all thoughts and experiences !
Mark F. Hardy
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Posts: 45
Veteran Member
8/1/2011 8:02 PM
We had the same issue going from 9001 to 9014 apps. We resolved it by keeping a copy of the modified code native, with a CLP program which would push it to the IFS, and recompile it. You can see more detail explanation if you scan for my posts. It will be in the upgrade forum.