|
Technical Abstract |
| Stitch-in-Time Data Integrity Software is an iSeries-based utility that easily and independently determines which user made what changes when to user-selected database files, and how those changes were accomplished. It records the data changes to these data files without any changes to files or programs and provides for analysis and reporting of these changes. Stitch-in-Time is easy to use because it leverages the database analyst's knowledge of an organization's database, without requiring knowledge of the complex process of journaling. Stitch-in-Time is independent because it utilizes operating system level features which cannot be circumvented, and makes no changes to any system or applications programs or objects. | |||||||||||||||||||||||
| Observation | |||||||||||||||||||||||
|
Stitch-in-Time allows personnel to specify any number of data files for independent observation. Observation is the automatic and separate recording of any and all changes made to the specified data file. The journaling facilities built in to the operating system are used to accomplish this observation, but knowledge and understanding of journaling is not required.
|
|||||||||||||||||||||||
| Storage Space Consumed | |||||||||||||||||||||||
|
Stitch-in-Time is very frugal in its use of CPU time and disk space and has been designed to utilize and maintain the smallest possible journal receiver size. It manages its own journal receivers automatically without user involvement, removing journal receivers as they reach their factory-set ceiling size, thus requiring no more than a single journal receiver. Stitch-in-Time also works with user created journals, assumes the user has procedures in place to manage them and does nothing to interfere with their use. In fact, Stitch-in-Time will not allow a Stitch-in-Time user to stop observation (journaling) on a file for which journaling was defined elsewhere. Just as importantly, while Stitch-in-Time uses the journal data included in user-managed journals, the user is free to switch journals, delete them, or any other journal process without interfering with Stitch-in-Time's functionality, with the exception being that if journaling of a file is stopped by some other process, it is also stopped within Stitch-in-Time. Stitch-in-Time intercepts all journal entries for each observed file and stores them in a Data Audit file designated for each observed file. This allows Stitch-in-Time to utilize both internal journals and journals created outside of Stitch-in-Time's control without inhibiting the purpose and use you're your installation may have for those outside journals. |
|||||||||||||||||||||||
| The Data Audit file | |||||||||||||||||||||||
|
When an observed file is actively being observed, Stitch-in-Time invokes a separate task which intercepts and formats the journal entries, storing them in the Data Audit file. The Data Audit file is thus the repository for all data analysis on the observed file and could grow increasingly larger on a daily basis. Stitch-in-Time provides both automatic and manual methods that allow user control on the size and content of the Data Audit file for each observed file. When a file is specified for observation, the user may designate any field(s) in the file to be ignored for data content change. It is recognized that more than a few changes happen regularly and often to database files, but those changes are less likely to require later analysis for tracking.
Stitch-in-Time includes a regularly scheduled batch process to save DASD. That batch process reviews the Data Audit file to eliminate unnecessary Data Audit records. A record is considered unnecessary if the changes it has captured are limited to nothing more than changes to fields which have been designated "ignore."
To further increase opportunities to reduce storage space consumed by the Data Audit file, Stitch-in-Time provides another method that allows the user to separately remove any and all records from the Data Audit file for any observed file and includes the capability of selecting by journal entry values, such as User, Date and Time, program name, etc. |
|||||||||||||||||||||||
| Audit Analysis and Reports | |||||||||||||||||||||||
|
Any time after file observation has begun, the user can define one or more audit reports for an observed file.
|
|||||||||||||||||||||||
| Other fields which were selected for report inclusion (these are the fields | |||||||||||||||||||||||
| that were not selected for inspection, just for inclusion in the report) | |||||||||||||||||||||||
| the precise date and time the change occurred | |||||||||||||||||||||||
| the ID of the user who executed the change | |||||||||||||||||||||||
| the name of the job/program the user employed to perform the change | |||||||||||||||||||||||
| The relative record number of the record changed | |||||||||||||||||||||||
| A short description of the nature of the change | |||||||||||||||||||||||
|
|||||||||||||||||||||||
| moving or renaming a file | |||||||||||||||||||||||
| clearing or deleting a file or members | |||||||||||||||||||||||
| addition/deletion of members | |||||||||||||||||||||||
| deleting a record | |||||||||||||||||||||||
| file redefinitions (like field redefinitions) | |||||||||||||||||||||||
| switching the journaling function on or off | |||||||||||||||||||||||
|
|||||||||||||||||||||||
| Subsystem | |||||||||||||||||||||||
| Most of the functionality and features of Stitch-in-Time described above takes place in a separate batch subsystem designed for Stitch-in-Time use only. This subsystem is where the automatic monitoring element executes and also supports all tasks required by Stitch-in-Time, such as: the interception and recording of all journal entries for observed files, automated Data Audit removal procedures, and Audit Report creation and execution. | |||||||||||||||||||||||
|
How to learn more about Stitch-in-Time software Unbeaten Path International has developed this Bells & Whistles® utility for the AS/400 and questions can be directed to our company as follows:
|
|||||||||||||||||||||||