Automic Workload Automation

  • Private Community
 View Only

  • 1.  Reporting of users for SOX

    Posted Dec 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 Dec 20, 2017 06:27 PM
    Have you looked into the Revision Reporting utility?:

    https://docs.automic.com/documentation/webhelp/english/AWA/11.2/AE/11.2/All%20Guides/help.htm#ucabuw.htm?Highlight=Revision reporting




  • 3.  Reporting of users for SOX

    Posted Dec 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 Dec 21, 2017 11:15 AM
    Got it. I would check out this post then:

    https://community.automic.com/discussion/comment/32842#Comment_32842


  • 5.  Reporting of users for SOX

    Posted Dec 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