Re: BPCS Access by Program

There are add-on products from UPI to enhance the ability to navigate the
security systems information and management. With them, you can call up
this info on a screen or on a report, such as who all has the authority to
take certain actions, and fix security by the actions, rather than on person
by person basis.

I have written some query/400 which look at the files storing the user
menus: List the menus people have access to; chart which menus have which
programs, to review where capabilities have been installed. Identify
user-ids still in BPCS security, but gone from 400 security, so before
adding a new person with same user-id as a former person, we have some
baggage to clean up.

If you are investigating a potential breach of responsibility, be aware that
just because a person has access to a program, it does not necessarily mean
they have actually used that program. Also just because someone does not
now have access to some program, does not necessarily mean they have never
had access.

Al Macintyre

-----Original Message-----
From: bpcs-l-bounces@xxxxxxxxxxxx [mailto:bpcs-l-bounces@xxxxxxxxxxxx] On
Behalf Of SRohatgi@xxxxxxxxxxxxxxxxxx
Sent: Wednesday, May 11, 2011 10:24 AM
To: bpcs-l@xxxxxxxxxxxx
Subject: [BPCS-L] BPCS Access by Program

Hi There,

Has any one written a script which can identify list of all programs a
user has access to? I would like to this for all active users.
We are on v 8.1


Thanks in advance for your help.


Sumit Rohatgi
Enterprise Applications Team Lead - Supply

Mother Parkers Tea & Coffee
p: 905-279-9100 ext. 2232
f: 905-279-9821

e: SRohatgi@xxxxxxxxxxxxxxxxxx


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