DataFlo User Security Audit Report
Sarbanes-Oxley Enhancement
User Security Audit Report
This report makes it very easy to see all the users who have access to your system, their access level and capabilities. The report output includes: User ID, User Name, Password Status (Active, Locked, None, et al.), last time the password was used, the Password Rollover status, the System Administration setting, and if the user has access to TCL.
Report Criteria
Report Example
Availability
This report is available for any DataFlo release that meets the following minimum requirements:Find Out More
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