changeward

Production change audit

Local evidence. Coverage before conclusions.

System
PROD01
Release
7.5 · SF99950:4
Window
2026-01-01T00:00:00Z → 2026-04-01T00:00:00Z (exclusive)
Observed
2026-04-01T00:00:00Z
Tool
0cfe91a2fde8dfe8acfeaf14501cab162a0b228a

Coverage checks complete — 11 findings need explanation

Receiver availability and current audit settings are checked below. Current settings do not establish historical continuity. Nothing here certifies compliance.

01Coverage

Incomplete coverage means changes may be invisible. No changes are counted as compliant. Audit-setting and inventory observations are snapshots at extraction time.

QAUDJRN receivers

3 receivers · 0 gaps

    System audit values

    • ✓ *CREATE
    • ✓ *DELETE
    • ✓ *OBJMGT
    • ✓ *SAVRST

    QAUDCTL = *AUDLVL *OBJAUD

    QAUDLVL = *CREATE *DELETE *OBJMGT *SAVRST

    QAUDLVL2 = *NONE

    Object auditing

    4 inventory rows
    0 unaudited or unavailable objects

    PRODDTA: 2 objects expected

    PRODLIB: 2 objects expected

    Receiver evidence

    • AUDLIB/AUD0001 · ONLINE · 2026-01-01T00:00:00Z → 2026-02-01T00:00:00Z
    • AUDLIB/AUD0002 · ONLINE · 2026-02-01T00:00:00Z → 2026-03-01T00:00:00Z
    • AUDLIB/AUD0003 · ATTACHED · 2026-03-01T00:00:00Z → currently attached

    02Findings

    11 findings · severity, then time
    SeverityFindingObject / profileEvidence
    highAuthor changed productionThe last prior source author also changed the production objectPRODLIB/ORDENT *PGM
    JSMITH
    J. Smith    		2026-01-05T12:00:00Z
    AUDLIB/AUD0001/100000000000000000001
    Commit 05743e6e9f148dd335636be088e897c75eb83451
    highDeveloper changed productionA developer profile changed a production objectPRODLIB/ORDENT *PGM
    JSMITH
    J. Smith    		2026-01-05T12:00:00Z
    AUDLIB/AUD0001/100000000000000000001
    Commit 05743e6e9f148dd335636be088e897c75eb83451
    highDeveloper changed productionA developer profile changed a production objectPRODLIB/INVLST *SRVPGM
    KWEBER
    K. Weber    		2026-01-06T12:00:00Z
    AUDLIB/AUD0001/100000000000000000002
    highDeveloper changed productionA developer profile changed a production objectPRODLIB/ORDENT *PGM
    TMORAN
    T. Moran    		2026-01-07T12:00:00Z
    AUDLIB/AUD0001/100000000000000000003
    Commit 05743e6e9f148dd335636be088e897c75eb83451
    highOut of band restoreRestore performed outside a configured service profilePRODDTA/ORDHDR *FILE
    OPERATOR1
    Unresolved: OPERATOR1    		2026-02-08T12:00:00Z
    AUDLIB/AUD0002/100000000000000000004
    mediumNo source commitNo prior local commit maps to this object's sourcePRODLIB/INVLST *SRVPGM
    KWEBER
    K. Weber    		2026-01-06T12:00:00Z
    AUDLIB/AUD0001/100000000000000000002
    mediumNo source commitNo prior local commit maps to this object's sourcePRODDTA/ORDHDR *FILE
    OPERATOR1
    Unresolved: OPERATOR1    		2026-02-08T12:00:00Z
    AUDLIB/AUD0002/100000000000000000004
    mediumUnknown profileProfile is not assigned to a person or service in the configurationPRODDTA/ORDHDR *FILE
    OPERATOR1
    Unresolved: OPERATOR1    		2026-02-08T12:00:00Z
    AUDLIB/AUD0002/100000000000000000004
    mediumNo source commitNo prior local commit maps to this object's sourcePRODDTA/ORDLIN *FILE
    KLEE
    K. Lee    		2026-02-09T12:00:00Z
    AUDLIB/AUD0002/100000000000000000005
    mediumNo source commitNo prior local commit maps to this object's sourcePRODDTA/ORDHDR *FILE
    CWPROMOTE
    Service: CWPROMOTE    		2026-03-11T12:00:00Z
    AUDLIB/AUD0003/100000000000000000007
    mediumNo source commitNo prior local commit maps to this object's sourcePRODDTA/ORDHDR *FILE
    KLEE
    K. Lee    		2026-03-12T12:00:00Z
    AUDLIB/AUD0003/100000000000000000008

    03Production changes · ORDERS

    9 recorded changes · complete recorded set, not just findings
    Time / typeObjectWhoSource / journal reference
    2026-01-05T12:00:00Z
    ZC    		PRODLIB/ORDENT *PGMJ. Smith
    JSMITH    		05743e6e9f148dd335636be088e897c75eb83451
    AUDLIB/AUD0001/100000000000000000001
    2026-01-06T12:00:00Z
    CO    		PRODLIB/INVLST *SRVPGMK. Weber
    KWEBER    		No source correlation
    AUDLIB/AUD0001/100000000000000000002
    2026-01-07T12:00:00Z
    ZC    		PRODLIB/ORDENT *PGMT. Moran
    TMORAN    		05743e6e9f148dd335636be088e897c75eb83451
    AUDLIB/AUD0001/100000000000000000003
    2026-02-08T12:00:00Z
    OR    		PRODDTA/ORDHDR *FILEUnresolved: OPERATOR1
    OPERATOR1    		No source correlation
    AUDLIB/AUD0002/100000000000000000004
    2026-02-09T12:00:00Z
    DO    		PRODDTA/ORDLIN *FILEK. Lee
    KLEE    		No source correlation
    AUDLIB/AUD0002/100000000000000000005
    2026-02-10T12:00:00Z
    ZC    		PRODLIB/ORDENT *PGMService: CWPROMOTE
    CWPROMOTE    		05743e6e9f148dd335636be088e897c75eb83451
    AUDLIB/AUD0002/100000000000000000006
    2026-03-11T12:00:00Z
    OR    		PRODDTA/ORDHDR *FILEService: CWPROMOTE
    CWPROMOTE    		No source correlation
    AUDLIB/AUD0003/100000000000000000007
    2026-03-12T12:00:00Z
    OM    		PRODDTA/ORDHDR *FILE
    From PRODDTA/OLDHDR    		K. Lee
    KLEE    		No source correlation
    AUDLIB/AUD0003/100000000000000000008
    2026-03-13T12:00:00Z
    ZC    		PRODLIB/ORDENT *PGMK. Lee
    KLEE    		05743e6e9f148dd335636be088e897c75eb83451
    AUDLIB/AUD0003/100000000000000000009