Auditor Reporting

Welcome to JRI's Help page for Auditor Reporting

This page has various stuff needed to get info to the auditors about Avante security.

VOC AUDITOR.USER.RPT

This is a native UniData paragraph. It reports all active users (DMSECURITY) and exports this data to _HOLD_. It uses new DICTs that are exceptionally long to ensure there is no data wrapping (to ensure there is 1 row/user ID). Do not change this paragraph w/o confirming with the auditors or else their comparisons between prior exports may cause bogus "red flags".

Security Access Audits

Export the audit changes captured in DSC.RESTRICTED.PROCESSES.AUDITS.
From SYS9123, hit F9, then choose the Auditors option