Just a thought....I believe you can disable the user so that the ID cannot
be used and then tickets would not be deleted.  I have not heard anything
actually deleting the user ID's and it seems like it would not make sense
to delete records with the user account

c




From:   Joe Martin D'Souza <[email protected]>
To:     [email protected]
Date:   10/25/2011 06:08 PM
Subject:        Re: Compliance activity for Remedy
Sent by:        "Action Request System discussion list(ARSList)"
            <[email protected]>



**

I was wondering about this too.. I have never seen tickets being deleted as
a result of deleting a user account. Loosing access, yes, when the ticket
was locked out using 112, but the ticket wasn’t deleted altogether..

Might be some funky customization in my opinion too..

Joe

From: John Sundberg
Sent: Tuesday, October 25, 2011 6:05 PM
Newsgroups: public.remedy.arsystem.general
To: [email protected]
Subject: Re: Compliance activity for Remedy

** Hmmmm....

That seems like weird workflow to me...

But yes - I would agree - it is minimally "debatable" what is to be done
with inactive accounts.

You could "scramble a password" -- making it unknown to anybody -
effectively locking it.

But - I did not know it deleting records by removing a User account? Is
this ITSM or a custom system ???

-John



On Oct 25, 2011, at 4:07 PM, Larry Barnes wrote:

**

I would be careful about removing any account that hasn't been active for x
number of days.  I learned the hard way that deleting an account also
deletes the tickets tied to that user.

Just my 2 cents worth.

Larry B.

From: Action Request System discussion list(ARSList) [
mailto:[email protected]] On Behalf Of Joe Martin D'Souza
Sent: Tuesday, October 25, 2011 1:38 PM
To: [email protected]
Subject: Re: Compliance activity for Remedy

**

Consolidating / merging duplicate groups (same members which are not likely
to change) if it appears they were created to serve the same functional
purpose, may be a good idea too..

Joe

From: John Sundberg
Sent: Tuesday, October 25, 2011 4:27 PM
Newsgroups: public.remedy.arsystem.general
To: [email protected]
Subject: Compliance activity for Remedy

**

I was wondering - what kind of "compliance events" do people use for
Remedy?

Some examples:


Disable all accounts where password has not changed > 120 days
Remove all accounts that have not been used > 365 days

Remove groups - where no members exist.

Review mid-tier log files for excessive error messages
Review mid-tier directory for non-standard files (possible new .jsp)

etc...


Thanks,

-John






--
John Sundberg

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For more information click here - KEG

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Recipient of:

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[email protected]
651.556.0930  I  www.kineticdata.com
_attend WWRUG12 www.wwrug.com ARSlist: "Where the Answers Are"_
_attend WWRUG12 www.wwrug.com ARSlist: "Where the Answers Are"_

--
John Sundberg

Save the Date! First Annual KEG - Kinetic Enthusiasts Group
Feb. 29th - Mar. 2nd 2012 in Denver CO

For more information click here - KEG

Kinetic Data, Inc.
"Building a Better Service Experience"
Recipient of:

WWRUG10 Best Customer Service/Support Award
WWRUG09 Innovator of the Year Award

[email protected]
651.556.0930  I  www.kineticdata.com
_attend WWRUG12 www.wwrug.com ARSlist: "Where the Answers Are"_
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