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  3. February 2005

Sarbanes-Oxley and the AS400

We are preparing for our audit and the team has requested a list of "new
users added to the operating system" ... "list should be obtained from the
operating system based on creation date".

I know that SECTOOLS has several useful reports but I don't see anything
with a creation date for the user profile.   Does anyone know if that info
is available from the system?    Thanks.

While I'm typing let me add that they also want a "list of users with
security access changes". I'm not entirely sure what that means nor how to
get a report.  

We are at V4R4 and do not have auditing turned on.

Thanks again,
Greg

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