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PWC Virtual Case Experience Digital Assurance - Model Work Task 4

The document contains information about user access management and role assignments. It includes multiple tables with user details, access rights, role assignments and configuration parameters. It checks for any exceptions in user access or role assignments and notes them in comments.

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yfarhana2002
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62 views12 pages

PWC Virtual Case Experience Digital Assurance - Model Work Task 4

The document contains information about user access management and role assignments. It includes multiple tables with user details, access rights, role assignments and configuration parameters. It checks for any exceptions in user access or role assignments and notes them in comments.

Uploaded by

yfarhana2002
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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Sample User ID First name Last name Approval Supervisor Approval Role Owner

1 AHARTM Andrej Hartmann Yes Yes


2 DSCHMI Dirk Schmidt Yes Yes
3 JKUNZ1 Jeanette Kunz Yes Yes
4 LMULLE Linus Müller Yes Yes
5 YTEKIN Yalcin Tekin Yes Yes
Form available Roles assigned as requested? Exception noted?
Yes No Exception noted
Yes Yes No exception noted
Yes Yes No exception noted
Yes Yes No exception noted
Yes Yes No exception noted
Comment
Wrong role assignment, has been corrected on 20.01.2015
-
-
-
-
Sample User ID First name Last name Approval Supervisor Approval Role Owner

1 TSCHMI Thomas Schmitz Yes Yes


2 GERBET Gertrude Erbetinger Yes Yes
3 NFLUCK Nepmuk Flückiger Yes Yes
4 TFISCH Tobias Fischer Yes Yes
Form available? Old roles deleted? Roles assigned as requested? Exception noted?

Yes No No Exception noted


Yes Yes Yes No exception noted
Yes Yes Yes No exception noted
Yes Yes Yes No exception noted
Comment
Access has not been completely revoked
after changing role within the organization.
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Sample User ID First Name Last Name Form available Timely deleted?
1 HHANGG Brigitte Amstein Yes Yes
2 RFLUCK Roman Flück Yes Yes
3 TTANG1 Tung Tang Yes Yes
4 UHERMA Urs Hermann Yes Yes
5 WOBERT Walter Obertüfer Yes Yes
Conclusion Comment
No exceptionn noted -
No exceptionn noted -
No exceptionn noted -
No exceptionn noted -
No exceptionn noted -
Parametername Benutzerdefinierter Wert System-Defaultwert
login/failed_user_auto_unlock 0
login/fails_to_session_end 3
login/fails_to_user_lock 3 5
login/min_password_diff 1
login/min_password_digits 0
login/min_password_letters 0
login/min_password_lng 5 8
login/min_password_lowercase 1 0
login/min_password_specials 1 0
login/min_password_uppercase 1 0
login/password_expiration_time 0 0
login/password_history_size 8 5
login/password_max_idle_initial 1 1
login/password_max_idle_productive 1 1
Kommentar Conclusion Comment
Enable automatic unlock off locked user at midnight No exception noted -
Number of invalid login attempts until session end No exception noted -
Number of invalid login attempts until user lock No exception noted -
min. number of chars which differ between old and new password No exception noted -
min. number of digits in passwords No exception noted -
min. number of letters in passwords No exception noted -
Minimum Password Length Exception noted -
minimum number of lower-case characters in passwords No exception noted -
min. number of special characters in passwords No exception noted -
minimum number of upper-case characters in passwords No exception noted -
Dates until password must be changed Exception noted -
Number of records to be stored in the password history No exception noted -
maximum #days a password (set by the admin) can be unused (idle) No exception noted -
maximum #days a password (set by the user) can be unused (idle) No exception noted -

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