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Autosys: Report with all accounts / accesses

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  • 1.  Autosys: Report with all accounts / accesses

    Posted 11-23-2016 04:26 AM

    Hi.

    Auditors have asked me to provide them with list of accounts / accesses in Autosys.

    is there any way to do this - I couldn't find anything helpful. 



  • 2.  Re: Autosys: Report with all accounts / accesses
    Best Answer

    Posted 11-30-2016 05:02 PM

    The EEM Reporting Utility can provide reports on activity. It doesn't however report on who has access. I believe the easiest way is for the auditor to review the policy definitions via the EEM GUI. 



  • 3.  Re: Autosys: Report with all accounts / accesses

    Posted 12-01-2016 07:06 AM

    Properly defined Groups in LDAP or AD can send the auditors to them instead of looking at eEM.

     

     

     

    Steve C.

     

     

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