RE: IFM Audit Report

Thanks, Greg.  I will check it out.



Lloyd H. Degnon
I.S. Manager
AmPro Computers, Inc.
5215 Hellyer Ave.
Building #110
San Jose, CA 95138
(408) 360-4365
ldegnon@xxxxxxxxx 
www.AmPro.com 



"Greg Novak" <gnovak@xxxxxxxxxx> 
Sent by: mapics-l-bounces@xxxxxxxxxxxx
08/23/2005 09:22 AM
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RE: IFM Audit Report









Lloyd,

Not having seen another response, I did a little digging in ERLIFM.  I 
found
Users, Applications, Menus, Tasks, even Financial Divisions, Units, etc.
You should be able to construct an IWP report and subset over these files 
to
list what users can access.  Access is granted by an authority level, so 
you
could list all tasks/applications/etc that are within the authority level
granted to each user.

A few simpler reports could show the access level and capabilities of each
user, the authority levels required for the various areas - Applications,
Tasks, etc, and what data access rights have been granted - ie Fin Div,
Units.

Regards,
-Greg

Gregory Novak
Manager North American Technical Services
Momentum Utilities Pty Ltd
(630) 985-1736
gnovak@xxxxxxxxxx
www.jacana.com
 
Making Information Work for your Business
www.intuator.com


-----Original Message-----
From: LDegnon@xxxxxxxxx [mailto:LDegnon@xxxxxxxxx] 
Sent: Friday, August 19, 2005 5:26 PM
To: mapics-l@xxxxxxxxxxxx
Subject: IFM Audit Report


Any thoughts on how to get an IFM security Audit from MAPICS?  One that is 

for all IFM users and actually means something?

Thanks,



Lloyd H. Degnon
I.S. Manager
AmPro Computers, Inc.
5215 Hellyer Ave.
Building #110
San Jose, CA 95138
(408) 360-4365
ldegnon@xxxxxxxxx 
www.AmPro.com 


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