WAVV
Requirement Form
Date: 4/10/2006 Requirement #: WAVV200636
Title: (Paraphrase problem in a
single statement)CA-Mastercat disk update
security
Detailed
Problem Description: (Description of what you want changed - 400 character entry limit)
Online access to Mastercat
gives anyone the ability to update any disk file online.
Priority: (Select one: Urgent
- High - Medium - Low)
Urgent
Requested
Completion Date: (When? Examples: 3 months, 1 year,
Next Release) 1 month
Requirement
Type: (Select one:
Acceptability - Compatibility/Migration - Ease of Use - Feature/Function - Performance - Reliability/Availability/Serviceability
- Packaging - Interoperability)
Availability
Business
Justification: (Why? Non-technical
business case description. Do not reword Detailed Problem
Description from above. What are the benefits to be gained by your
company, and the vendor and others?
Quantify: run time, dollars, manpower, etc. Why should the vendor do this for the customer?)
Access to the online functions of Mastercat
does not have security by function. A
user with access to Mastercat has the opportunity to update any disk file on
the system (VSAM and non-Vsam).
Solution: (Optional)(Desired/undesired elements Note: Making a suggestion may limit a
vendors ability to deliver a solution)
The ability to edit functions/disallow
functions or to secure them.
Impact: (Optional) (How
will your company’s business be affected if a solution is not delivered?)
Sarbanes-Oxley!
Company Name: Hanes
Companies, Inc
Author Name: Steve
Weifenbach Author Title: Manager, Technical Support
Author
Address: P.O. Box 202, Winston-Salem, NC 27102
Author E-mail: steve.weifenbach@hanesfinishing.com
Telephone:
(336) 777-3367