Re: Sarbanes-Oxley and the AS400

[Peter.Colpaert@xxxxxxxxxx]

Greg,

you can get the creation date from the *USRPRF object.

HTH,

Peter Colpaert
Application Developer
Massive - Kontich, Belgium
-----
Yoda of Borg are we.  Futile is resistance, assimilated will you be.
-----




Greg Wenzloff <GWenzloff@xxxxxxxxxxx>
Sent by: midrange-l-bounces@xxxxxxxxxxxx
24/02/2005 14:34
Please respond to Midrange Systems Technical Discussion

 
        To:     "'midrange-l@xxxxxxxxxxxx'" <midrange-l@xxxxxxxxxxxx>
        cc: 
        Subject:        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
-- 
This is the Midrange Systems Technical Discussion (MIDRANGE-L) mailing 
list
To post a message email: MIDRANGE-L@xxxxxxxxxxxx
To subscribe, unsubscribe, or change list options,
visit: http://lists.midrange.com/mailman/listinfo/midrange-l
or email: MIDRANGE-L-request@xxxxxxxxxxxx
Before posting, please take a moment to review the archives
at http://archive.midrange.com/midrange-l.