User and repository access report for SOX

tjruska · Post by **tjruska** » Tue May 13, 2008 7:43 am

We have a SOX requirement to provide a list/report of users and which repositories they have access to. We need to provide this quarterly or on demand for our auditors.
Is there a SQL query or SP available/written that would do this?

Thanks, Tom

Beth · Post by **Beth** » Tue May 13, 2008 9:47 am

We did receive your email in support as well. We are still working on it and will reply via email.

tjruska · Post by **tjruska** » Tue May 20, 2008 7:05 am

The person who submitted this question via email has resigned. Please either post the answer solution here or email me directly at tom.ruska@assurant.com

Thanks, Tom

Beth · Post by **Beth** » Tue May 20, 2008 8:24 am

I will send you the email sent to the other person.

HS: 195661