Case Study

BNC National Bank solves new audit requirement with SafeNet/i

BNC National Bank solves new audit requirement with SafeNet/i

“With SafeNet/i, BNC answered a potentially significant audit finding before it became a big issue” - Bryon Oja, VP, AS/400 Administration, BNC Auditing IBM i Back Door User Access: BNC National Bank solves new audit requirement with SafeNet/i A New Audit Requirement Like most IBM i shops, BNC National Bank in Bismarck, North Dakota had its IBM i green-screen access securely locked down. “Menu security was in place; the users didn’t have command line access; and we had archived audit journal reports in cold storage. Our auditors were happy with our native IBM i controls,” said Bryon Oja, VP, AS/400 Administration at BNC. What BNC didn’t have was audit information and control on back door user access, which is what the auditors asked for in their most rece

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