RE: Sarbanes-Oxley and the AS400

You could do a DSPOBJD for user profile objects (*USRPRF) from library QSYS,
and specify a file for the output.  The file would have the creation date of
the user profile, and could be accessed by query.

The security access change issue is probably more focused on how you set up
security within your application.  Good luck!

Larry Jansen

-----Original Message-----
From: Greg Wenzloff [mailto:GWenzloff@xxxxxxxxxxx]
Sent: Thursday, February 24, 2005 8:34 AM
To: 'midrange-l@xxxxxxxxxxxx'
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
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