We use the reports available from the CAS Security menu and make the "Business Process Owners" verify and sign the report every 6 months. Auditors are fine with that method. Also you'll need a form to add new users/access between the semi-annual review.
Get lots of signatures.... auditors love signatures.
Greg
-----Original Message-----
From: leigh_madden@xxxxxxxxxx [mailto:leigh_madden@xxxxxxxxxx]
Sent: Wednesday, January 30, 2008 6:00 AM
To: mapics-l@xxxxxxxxxxxx
Subject: [MAPICS-L] MAPICS Security Audit
Hello,
Is anyone aware of any tools that provide an audit of MAPICS application authourities, (as in who has access for what), we got beaten up a little by our new auditors, and are looking to improve control in this area
Thanks
Best regards / Mit freundlichen Grüßen / Cordialement / Cordiali saluti /
此致敬意
=============================
Leigh Madden
Manager - Information Technology
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