Bob_Duben
Well Known Member
List Afficionados & N'er Do Wells,
It used to be so easy in the old Xe days.
I'm now in the land of EO8.9 and am handcuffed by the current options I have for analyzing holes in our security.
In the old days I could UTB into the F0093 and see a list of who has access to particular environments.
I also used to be able to goto User Profiles and plug in a group name on the QBE line and see all members of that group.
Thus quoth the Raven, "Nevermore".
I need to see the following:
1. Orphan user accounts (not belonging to any group/role or environment).
2. God list members (who also has god-like rights).
3. Crossover users (A/P as well as A/R and G/L) *sometimes referred to as segregation of duties.
I searched my beloved LIST all day (sorry Boss) only to come up dry.
Right now, I'd trade all of these roles for groups in a New York minute.
The two security reports in EO8.9 are not very helpful at all. I miss my Xe, it was simple but manageable.
Is there anyone out there with the wisdom and fortitude to guide me from this abyss of emptiness?
It used to be so easy in the old Xe days.
I'm now in the land of EO8.9 and am handcuffed by the current options I have for analyzing holes in our security.
In the old days I could UTB into the F0093 and see a list of who has access to particular environments.
I also used to be able to goto User Profiles and plug in a group name on the QBE line and see all members of that group.
Thus quoth the Raven, "Nevermore".
I need to see the following:
1. Orphan user accounts (not belonging to any group/role or environment).
2. God list members (who also has god-like rights).
3. Crossover users (A/P as well as A/R and G/L) *sometimes referred to as segregation of duties.
I searched my beloved LIST all day (sorry Boss) only to come up dry.
Right now, I'd trade all of these roles for groups in a New York minute.
The two security reports in EO8.9 are not very helpful at all. I miss my Xe, it was simple but manageable.
Is there anyone out there with the wisdom and fortitude to guide me from this abyss of emptiness?