Autosys: Report with all accounts / accesses

[Dragoore]

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. 

[Daniel Shannon]

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. 

[Steve Carrobis]

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

 

 

 

Steve C.

 

 

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