CNC, DB and Operating System - JDE1 (MOSC)

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Security Reports

edited Jan 17, 2018 2:25AM in CNC, DB and Operating System - JDE1 (MOSC) 3 commentsAnswered

Hello CNC's,

I've got requirement from one of the auditor, are there any reports available to extract below information in CSV file?

User details and mapped roles.

List of programs / application with permission (Add / Delete / Modify) associated with the Roles.

Programs assigned specific to the User Id not through the roles and the permissions (Add / Delete / Modify) associated with the program.

Thanks,

MJ

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