Automic Workload Automation

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Reporting of users for SOX

  • 1.  Reporting of users for SOX

    Posted 12-20-2017 05:34 PM
    I am trying to create appropriate reporting of admin users and regular users for SOX. How is everyone else dealing with this?


  • 2.  Reporting of users for SOX

    Posted 12-20-2017 06:27 PM


  • 3.  Reporting of users for SOX

    Posted 12-21-2017 09:26 AM
    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.


  • 4.  Reporting of users for SOX

    Posted 12-21-2017 11:15 AM


  • 5.  Reporting of users for SOX

    Posted 12-21-2017 12:24 PM
    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