Re: MAPICS Security Audit

[Peter Vidal <Peter_Vidal@xxxxxxxx>]

You can use queries over the files.  Just get familiarized with the data 
and the screens and you will know how to put everything together:

IFM Files:
YAAAREP - Application
YAABREP - Application User
YAACREP - User
YADQREP - User Defaults
UANHREP - User Defaults OBI
YAAVREP - Task
UAIWREP - Ledger Authority

COM Files:
MZD7CPP - User navigation defaults
MBD2REP - User file
MBA7CPP - company defaults

CAS Files:
MZBRREP - User/task xref physical file 
TSKDEF  - Task definition 
USRGRP  - User/user group xref 
MZF0REP - User physical file 
MZGUCPP - User security physical file 
MZD6CPP - User/security area xref physical file 
MZDSCPP - Security area/task xref physical file
MNUMST  - MRI-Menu master
MNTXFILE - User menu option 

Good luck!


Peter Vidal 
MAPICS IT Technical Support Team / SR System Analyst
10540 Ridge Rd., Ste 203, New Port Richey, FL 34654-5111
Tel:727-849-9999, x2414 Fax:727-815-3120
http://www.pall.com

"If an idea's worth having once, it's worth having twice."
Tom Stoppard (1937- )

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