DataFlo User Process Access by Process Report
Sarbanes-Oxley Enhancement
User Process Access by Process
Determine who has access to a specific Process ID or all related process ids for a module prefix (e.g., MSO, MGL, etc.). The report criteria screens allows you to enter multiple process ids or prefixes and if the report should display Locked Users. The report displays the User ID, User Name, and System Administration flag for each user by process id.
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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