Re: auditor access

[Paul Therrien <paultherrien@xxxxxxxxxxxxxxxxxx>]

+1

On 2017-09-25 12:47, Rob Berendt wrote: 

> I literally just ran a script in "Run SQL Scripts" and sent that off.
> I custom made the script.
>
> https://code.midrange.com/9cf199f0cd.html
>
> Rob Berendt
> -- 
> IBM Certified System Administrator - IBM i 6.1
> Group Dekko
> Dept 1600
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>
> From:   "Musselman, Paul" <pmusselman@xxxxxxxxxxxxxxxx>
> To:     Midrange Systems Technical Discussion <midrange-l@xxxxxxxxxxxx>
> Date:   09/25/2017 12:34 PM
> Subject:        RE: auditor access
> Sent by:        "MIDRANGE-L" <midrange-l-bounces@xxxxxxxxxxxx>
>
> In addition to providing auditors lots of reports, we also provide XLS and 
> PDF files, uploaded directly to their internal web site, so size is not an 
> issue.
>
> The files provide everything they get (ie lists of users, security 
> reports, custom reports, etc.).  They have no access to our iSeries 
> systems.  Anything they ask for is reviewed and if approved by us provided 
> this way.  It keeps them out of our system.
>
> Paul E Musselman
> PaulMmn@xxxxxxxxxxxxx
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