IBM Sterling Ideas

formerly Watson Supply Chain

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Enhancement to default database tables

In order to provide better visibility and tracking from an audit perspective and to enhance security reporting and tracking. Default tables such as SFTP_PROF should have created and modified dates and who created them. The YFS_USER table should have tracking on last logons and total logons.

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  • Oct 30 2019
  • Needs review
How will this idea be used?

For audit purposes it is difficult to track SSH remote profile setups, there is no created date or who created the profile, also within the user tables it can be difficult to identify redundant users who no longer logon.

What is your industry? Banking
What is the idea priority? Medium
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Link to original RFE
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