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Re: How can I find the username of the person who assigned a role at the job level?

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The auditors have found 3 roles assigned to a specific user by our SECBATCH user.  This batch user runs the PFUD job nightly.

 

They are asking for documentation for the role assignment.  I found in SUIM that the 3 roles were assigned to 30 users at the same time frame by SECBATCH user.

 

All 30 users were in the same job.  Therefore it was roles assigned to a job by a specific user.  I need to know what specific user assigned the roles to the job.  So I can go back to that specific user and see if they have any documentation to back up the role assignment to the job level.

 

Hope that sheds more light on my issue.

 

Thanks for your help.

 

Pam


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