BPCS security maintenance / SOX compliance

["Milt Habeck" <mhabeck@xxxxxxxxxx>]

Dear Anton,

Yes, now there is a tool which precisely responds to your request:

             " Is there such a tool .... to get a complete report
             as to what a user has access to ... ? "

The software is called: "By Invitation Only," another "Bells & 
Whistles® for BPCS" software product from Unbeaten Path. 
http://www.unbeatenpathintl.com/BIOnly-start/source/1.html

Sarbanes-Oxley compliance makes tightly defined user profiles
imperative. By Invitation Only provides clever, robust functionality
 to make sure that only the right BPCS doors are open for each user.

Here are two other product ideas that address facets of Sarbanes-
Oxley compliance for BPCS users:
   http://www.unbeatenpathintl.com/bellsmicroscope/source/1.html
   http://www.unbeatenpathintl.com/stitch_in_time/source/1.html

Our "Stitch-in-Time" software won Search400.com's 2003 Products 
of the Year Silver Award in the Security category. Details: 
http://search400.techtarget.com/productsOfTheYearCategory/0,294802,sid3_tax295580,00.html#silver

Warmest regards and God bless you,

Milt Habeck
Unbeaten Path International

North America toll free: (888) 874-8008
International calls:  (262) 681-3151
mhabeck@xxxxxxxxxx
www.unbeatenpathintl.com



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----- Original Message -----
From: "Anton Lopez-Krall"
To: bpcs-l@xxxxxxxxxxxx
Sent: Friday, July 25, 2003 2:40 AM
Subject: Security Files and reports

Guys..   Is there a way or a tool to get all the security related
permission on BPCS?

I'm trying to find out to what pgms each user has access (like
parsing the zsc file) and also, to what external programs they
have access thru menu maintenance/aditional menus/not core menus?

Is there such a tool for this or a way to get a complete report
as to what a user has access to or reports that show who has
access to each program?