Re: Crowe Chizek IT audit

[John McKee <jmmckee@xxxxxxxxxxxxxx>]

I didn't see a size listed.  Maybe they want 8 inch floppy?  That is what I
recall the B50 AS/400 had.
.

John McKee


On Tue, Jan 28, 2014 at 9:51 AM, <rob@xxxxxxxxx> wrote:

> Any suggestions?  Should I offer it to them on a 5 1/4" diskette?  :-)
>
> A.  Create a data file with all user profiles attributes.
>
>                               DSPUSRPRF  <enter>
>                                  *ALL
>                                  *BASIC
>                                  *OUTFILE
>                                  *CROWE <data file name>
>                                  *QGPL <designated library>
>
>                         B.  Create a query to select attributes from the
> file obtained.
>
>                              WRKQRY
>                              Select a file <CROWE, in QGPL library>
>                         Sequence the fields. (USER PROFILE, USER CLASS,
> STATUS, LIMITED CAPABILITIES, DESCRIPTION, PASSWORD OF *NONE, SIGN-ON
> ATTEMPTS NOT VALID, LIMITED DEVICE SESSIONS, SPECIAL AUTHORITIES, INTITIAL
> PROGRAM, INITIAL PROGRAM LIBRARY, GROUP PROFILE, GROUP AUTHORITY, PASSWORD
> CHANGE INTERVAL, PASSWORD CHANGE DATE, PREVIOUS SIGN-ON DATE)
>                              Sort the data <by user profile name,
> "A"scending>
>                              Select output form <identify output to go to
> a file and export it off of the AS/400 using Client Access to a diskette>
>
>
> Rob Berendt
> --
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> Dept 1600
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>
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