gjhanson
Active Member
I have been instructed to come up with a report of what each and every group can access or is limited from accessing. I have looked at this request and do not see any why of bringing this puppy home. Has anyone had similar requests and if so how did you go about resolving the issue. With SOX breathing down our neck, I can tell an auditor whom is in a group, but I cannot tell them what a group can do. Any feedback would be greatly appreciated.
Gary Hanson
Manager IT
Xe Update 6, SP23, AS/400 V5R2,
Gary Hanson
Manager IT
Xe Update 6, SP23, AS/400 V5R2,