I am trying to create appropriate reporting of admin users and regular users for SOX. How is everyone else dealing with this?
- Michael thank you I had not looked at this, however it appears to have more to do with changes to objects. With the reporting for SOX I need a report that shows users and their permissions within the system. My first thought was the reporting tool, but that appears to be more focused on actual object executions.
- Got it. I would check out this post then:
https://community.automic.com/discussion/comment/32842#Comment_32842
- In additon to my previous post, using this Callapi package seems like a good option.It has an API for USERS and USERGROUPS. Here is an example for my CALLAPI user:java -jar User_update.jar -name CALLAPI/CALLAPI -d_privs -d_auths -commit >> CALLAPI_AUTHS_PRIVS.TXT
Output file looks like this:
https://docs.automic.com/documentation/webhelp/english/AWA/11.2/AE/11.2/All%20Guides/help.htm#ucabuw.htm?Highlight=Revision reporting