Val Olds
Member
We've been asked by internal audit to provide a list of when JDE user profiles were last changed/added/deleted (such as changing their group profile or initial menu) and by whom. In looking at F0092, there doesn't appear to be the standard USER/PID/JOBN/UPMJ/UPMT fields from which we could glean some of this data and I'm not aware of an "audit" file (other than the journals themselves - which would be a daunting task to pour through) either.
Has anyone encountered this type of request, or have a solution as to how we can audit our profile changes?
Has anyone encountered this type of request, or have a solution as to how we can audit our profile changes?