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  3. January 2010

Re: Rép. : How do I show Group profiles to auditors

DSPUSRPRF USRPRF(*ALL) OUTPUT(*OUTFILE) OUTFILE(QTEMP/USRPRF)

SELECT upuprf, uptext, upgrpi, uppwon
FROM usrprf
WHERE upgrpi='*YES'


denis_robitaille@xxxxxxxxxxxx 01/21/2010 1:47:51 PM >>>
The password of your group profiles should be set to *NONE. This way, nobody can log on with them. You can show to your auditor the help text associated with the password parameter of the chgusrprf command that syas just that.

Denis Robitaille
Directeur Service technique TI
CASCADES INC.
412 Marie Victorin
Kingsey falls(Québec) Canada J0A 1B0
T : 819 363-6130
F : 819 363-6155


Ron Adams <rondadams@xxxxxxxxx> 1/21/2010 4:40 >>>
I have a request from our auditors to show/prove that a user profile is
actually a group profile. How can I do this and prove to them it's not
actually a profile that is use by anyone?



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