How to trace role assignment to a user/role

viruses69

Member
Hello guys,

We got some systems accounts which have some interactive logins (this should not exist). To make sure there are not being used for different things we remove environment and menus, but there is also the doubt that someone could add the role, use it and after that remove it again.

Any ideas on how can we find out if someone is modifying those users or their role?

Thanks in advance,


JDE XE
Enterprise on AS400
 
One suggestion is check the AS/400 Journals, it is the most reliable way. I'm not at a tube but I think you want to look at F95921 (look for PT/DL records)

Tom
 
I think in JDE XE is not available Security History.

In newer versions of the application within Security History (P98OWSEC | W98OWSECC) is the record of the assignment of roles to users filtering by event type.

13 Add User/Role Relationship
14 Remove User/Role Relationship
15 Modify User/Role Relationship

Sorry for my English

Regards
 
Thanks guys, I looked for the journals of the F0093 and at least I can get an idea that they haven't been modified recently as we only got a few history there.

BTW my english isn't perfect either, so don't worry about it
smile.gif
 
Hi,

You can do this but I think you either need to write (or buy) software to do it if F9312 doesnt work enough.

I can give some pointers if you like.
 
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