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04717 - LPAR question with respect to production vs te st systems ...

04717 - LPAR question with respect to production vs te st systems ...

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LPAR question with respect to production vs te st systems ...

Betsy,

We have n LPAR on our development box that we use as a second application
server for production. I am not aware of any concern from our external
auditor. Since the issue has been raised I recommend that you run it by
your auditor. It would be hard for them to include anything in an audit
report when you've already discussed it with them and obtained their
approval.

Regards,
Stan

-----Original Message-----
From: Betsy Strebe [mailto:bstrebeZt...]
Sent: Wednesday, 23 January, 2002 1:21 PM
To: sap400Zm...
Subject: LPAR question with respect to production vs test
systems ...


Hi fellow Saplings:

I need your help again - especially Ron Schmerbauch and Jim Sanders from
IBM if I could get your comments.

Recently we ordered and received an 830 with the intention of moving all
three of our SAP systems there (DEV, TST & PRD) using LPAR of course from
our respective 720 and 730 systems. In addition we have a 270 server we
use exclusively for Lotus Notes which was suppose to remain isolated from
all of this.

Well, in the midst of our consolidation project, my boss visits with
someone from IBM in his Pittsburg, CA home/office and is told by him that
this configuration would not pass an IS audit with test and production on
the same box. Now my boss is looking at moving Lotus Notes to the 830 with
only our PRD system, and "growing" our current Notes server to house DEV
and TST. Back to the starting line.

From everything I have read and heard, LPAR on an iSeries chassis is the
same as separate systems and if that is true why wouldn't it pass an IS
audit?

Please any feedback from anyone is much appreciated...


Betsy Strebe
Manager, Information Technology
Trinchero Family Estates
Office: 707-963-3104 ext. 2439
Cell: 707-529-4305
Fax: 707-963-9264
e-mail: bstrebeZt...
web: www.tfewines.com

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