Jill__Bee
Member
For audit purposes I need to be able to obtain the following information:
1. I need a report that will show me the users that have update (add or delete or change) access to a specific program, i.e. they have "RUN" access (Application security) to execute the program, and when executing the program they can update data (Action security) . I would provide the list of programs that I need this for.
2. I also need a report of SoDs by user - again I would provide a SoD matrix.
3a. It would be ideal if this analysis could be external to the JDE installation using files extracted from the system, and not via any software loaded on to the JDE system.
Failing this:
3b. The software that does the anaylsis needs to run on an inquiry only basis with no impact on the day to day users.
4. I would like to be able to request these reports on an ad hoc basis, per client, per audit period.
Does anyone in the user community know how I can EASILY achieve this, with minimal disruption to my clients?
Thank you
1. I need a report that will show me the users that have update (add or delete or change) access to a specific program, i.e. they have "RUN" access (Application security) to execute the program, and when executing the program they can update data (Action security) . I would provide the list of programs that I need this for.
2. I also need a report of SoDs by user - again I would provide a SoD matrix.
3a. It would be ideal if this analysis could be external to the JDE installation using files extracted from the system, and not via any software loaded on to the JDE system.
Failing this:
3b. The software that does the anaylsis needs to run on an inquiry only basis with no impact on the day to day users.
4. I would like to be able to request these reports on an ad hoc basis, per client, per audit period.
Does anyone in the user community know how I can EASILY achieve this, with minimal disruption to my clients?
Thank you