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Is there a way to produce an extract of all access rights, Group, Instance, OBS and Global (14.3) out of CA PPM

  • 1.  Is there a way to produce an extract of all access rights, Group, Instance, OBS and Global (14.3) out of CA PPM

    Posted Feb 03, 2017 10:07 AM

    I have to do an annual attestation for our internal audit reports.  Is there anyone that has a SQL report or something else that we can use to pull this information and then manipulate it to what we need to see.

     

    Data points we would like in the report include Resource Name, Category, OBS, Right type, (if instance or OBS) what is right for.

     

    Thank you!



  • 2.  Re: Is there a way to produce an extract of all access rights, Group, Instance, OBS and Global (14.3) out of CA PPM

    Posted Feb 04, 2017 06:49 AM

    Something in the direction of
    http://www.nbl.fi/~nbl3674/Rightstool/Rightstool.html 



  • 3.  Re: Is there a way to produce an extract of all access rights, Group, Instance, OBS and Global (14.3) out of CA PPM