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Compliance Information Analysis Reports › Compliance Report - List Roles By User › Sample Report Output

Sample Report Output

2/22/2007 11.21.04        Compliance Information Report - List Roles By User      Page     1
                                                                                                                                  
Input Parameters                                                                                                                   
----------------                                                                                                                   
SYSID    = SY%                                                                                                                    
USERID   = THORI32
USERNAME = Y                                                                                                                     
 

2/22/2007 11.21.04        Compliance Information Report - List Roles By User      Page     2
                              Compliance Information for USERID: THORI23                                             
                                                                                                                                    
SYSID: SYSA     PRODUCT: CA Top Secret                           
NAME: RICHARD THOMPSON                                                                                                    
                                                                                                                                    
Roles for this user:                                                                                                               
--------------------                                                                                                               
PROD0001                  OPER0001                  TEST0001                                                            
                                                                                             
      3  roles are defined for this user                                                                                      

===============================================================================================
                                                                                                                                    
SYSID: SYSB     PRODUCT: CA Top Secret      
NAME: RICHARD THOMPSON                                                                                                    
                                                                                                                                    
Roles for this user:                                                                                                               
--------------------                                                                                                               
PROD0001                  OPER0001                  TEST0001                  DEV01  
                                                                                                                                 
      4  roles are defined for this user