I would like to find out if there is anyone out there who is familiar with the above product. I have a particular report that I need to run but have stumbled across various challenges. I would be glad to hear from you. I am looking to:
A. Identify current access of IT users, data source AD. The identification of all data sources and extraction process
B. Determine what access users have , including effective network permissions, and evidence.
E. Report on remaining access (at application and also individual levels). Also considering generic accounts.
F. Devise a reconciliation process
Sam
