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  • Evidences For Sully

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    viswanath
    57 views18 pages
    This document contains a log of user actions and modifications made to user profiles. It lists 8 entries showing the user who took the action, the action type of either "Modification" or "Creation", and the username of the profile affected. It also includes a section with additional details for some of the entries, such as the user group, date, who performed the modification, and evidence references like change request numbers.

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    Evidences for Sully.xlsx

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    This document contains a log of user actions and modifications made to user profiles. It lists 8 entries showing the user who took the action, the action type of either "Modification" or "Creation", and the username of the profile affected. It also includes a section with additional details for some of the entries, such as the user group, date, who performed the modification, and evidence references like change request numbers.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    57 views18 pages

    Evidences For Sully

    Uploaded by

    viswanath
    This document contains a log of user actions and modifications made to user profiles. It lists 8 entries showing the user who took the action, the action type of either "Modification" or "Creation", and the username of the profile affected. It also includes a section with additional details for some of the entries, such as the user group, date, who performed the modification, and evidence references like change request numbers.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 18

    Sample # Action type User User name

    1 Modification A0056540 Aline LEDENT


    2 Modification C5539903 Céline REMY
    3 Modification S8280387 STEPHANE BAILERA
    4 Modification Y6317160 YANN TRAVERT
    5 Création FF_BC3 FF_BC3
    6 Création A0056540 Aline LEDENT
    7 Création E6102731 Eric Ossuck
    8 Création T5526643 Thaleryni KATHIRGAMANATHAN
    User Group Date Modif/ par
    U_SS_FR_N 3/6/2019 I_MS6110_CUA
    U_SS_FR_N 3/4/2019 BC-BATCH
    U_L_FR_FR04 8/7/2019 BC-BATCH
    U_L_FR_FR04 1/3/2019 I_MS6110_CUA
    U_SERVICE 4/1/2019 I_MS6110_CUA
    U_SS_FR_N 3/6/2019 I_MS6110_CUA
    U_L_FR_FR04 15/11/2019 I_MS6110_CUA
    U_L_FR_FR04 30/10/2019 I_MS6110_CUA
    Evidance
    User access has been created by GRC10.1 request number - 482
    As we informed you before composite roles has been changed and impacted to the user profiles with help of back ground job please find the screenshots for y
    As we informed you before composite roles has been changed and impacted to the user profiles with help of back ground job please find the screenshots for y
    I will provide you the evidence on tomorrow
    FF_BC3 service user id had been created by Change request - CHG0662285
    User access has been created by GRC10.1 request number - 482
    User access has been created by GRC10.1 request number - 2194
    User access has been created by GRC10.1 request number - 1916

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