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Crowe Chizek IT audit



fixed

Any suggestions? Should I offer it to them on a 5 1/4" diskette? :-)

A. Create a data file with all user profiles attributes.

DSPUSRPRF <enter>
*ALL
*BASIC
*OUTFILE
*CROWE <data file name>
*QGPL <designated library>

B. Create a query to select attributes from the
file obtained.

WRKQRY
Select a file <CROWE, in QGPL library>
Sequence the fields. (USER PROFILE, USER CLASS,
STATUS, LIMITED CAPABILITIES, DESCRIPTION, PASSWORD OF *NONE, SIGN-ON
ATTEMPTS NOT VALID, LIMITED DEVICE SESSIONS, SPECIAL AUTHORITIES, INTITIAL
PROGRAM, INITIAL PROGRAM LIBRARY, GROUP PROFILE, GROUP AUTHORITY, PASSWORD
CHANGE INTERVAL, PASSWORD CHANGE DATE, PREVIOUS SIGN-ON DATE)
Sort the data <by user profile name,
“A”scending>
Select output form <identify output to go to
a file and export it off of the AS/400 using Client Access to a diskette>


Rob Berendt





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