SOX audits

[Lennie Currington]

is there a canned report that can be run that will give all changes made in CA7 that can be given to auditors that can then be matched up to request tickets?

[RenateLynn Edwards]

there is one that will tell you changes by beginning and ending date I think.   I was looking through all the report jobs recently.  To get a list of jobs?  You might have to have a sql report.   Terri Ernst is the sql geek there at Broadcom.   She has been a life saver for me.

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RenateLynn Edwards
Workload Automation Administrator CA7/CA11/CA1
Security Service Federal Credit Union
Texas
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[Jonathan Fairchilds]

Take a look at the Reports Manual for CA7 Report 12 (CA-7 DBM TRANSACTION DETAIL).