SSAE 16 Certification (GRX)

[Chris Sellitto]

Happy Holidays Everyone.

filePro(r) 5.0.14
Windows environment. (Server 2008) (WinXP, Win7 workstations)

Our company is trying to become SSAE 16 certified.  Upon review there were several issues regarding filePro(r).  Some we can handle, and some we are trying to figure out.  One of their findings was with passwords.  To be specific, they wanted to see at least 90 day expiration of passwords.  Minimum length 6-8 characters.  A password history of 6.  Password complexity requirement enabled (combo of alpha and numeric characters).  

Also, as it pertains to menu passwords, we only have one password assigned to a menu that many users know.  They would like to see individual passwords for each user to that menu.

Also does anyone use any type of version control software with filePro(r)?  They want a more comprehensive way of tracking program changes than the one that we use, which is pretty much just commenting within our code.

Any help or suggestions are always appreciated by this group.

Thank you in advance.
Chris Sellitto
VP IT
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