Description:
We do not have a way to generate a DPAS query within the application to show roles available for each user type and the user types available. A DBA must run via script. I am proposing this query ability be given for Security Officers to assist with audit compliance.
Recommended:
DPAS and query ability to generate listing of DPAS roles available for each user type. (User types: Admin, Sec Officer, Std user)
Mission Critical:
Support audit readiness.
Benefits:
The solution supports audit readiness. It would allow for the query to be run by Security Officers within the application vs. DBA script.
Users:
This change would impact internal support staff only and provide the functionality within the application vs. DBA script.
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