× The internal search function is temporarily non-functional. The current search engine is no longer viable and we are researching alternatives.
As a stop gap measure, we are using Google's custom search engine service.
If you know of an easy to use, open source, search engine ... please contact support@midrange.com.


  1.  Home
  2. MIDRANGE-L
  3. September 2017

Re: auditor access

Here's an interesting menu delivered by IBM for audit purposes.

GO SECBATCH

Jerry

On 9/25/2017 11:57 AM, Rob Berendt wrote:
It was also requested that I send them who had access to the schema list
so I added this to the audit.

create table schemalist as (
select *
from QSYS2.OBJECT_PRIVILEGES
where system_object_schema ='QSYS'
and system_object_name in('ERPLXF', 'ERPLXUSRF')
and object_type ='*LIB'
) with data;
CL: CPYTOIMPF FROMFILE(SCHEMALIST)
TOSTMF(SCHEMALIST.csv)
MBROPT(*REPLACE)
STMFCCSID(*PCASCII)
RCDDLM(*CRLF)
ADDCOLNAM(*SYS);


Rob Berendt



As an Amazon Associate we earn from qualifying purchases.

This thread ...
Replies:
Follow On AppleNews
Return to Archive home page | Return to MIDRANGE.COM home page

This mailing list archive is Copyright 1997-2024 by midrange.com and David Gibbs as a compilation work. Use of the archive is restricted to research of a business or technical nature. Any other uses are prohibited. Full details are available on our policy page. If you have questions about this, please contact [javascript protected email address].

Operating expenses for this site are earned using the Amazon Associate program and Google Adsense.