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Description: Find all usernames accessing KFS and KR tables with PII data that has an action other than select.  Only six-months worth of data is kept in the audit table.

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where ACTION_NAME <> 'SELECT';


Other Information -

ACH_UAT_USR_RO etlprod.its.uconn.edu is a production userid, used by the etl group.  A The userid is used in a datastage process extracts CORE-CT ACH data and updates the PDP_PAYEE_ACH_ACCT_T with that data.  Information about ACH can be found in ACH Table Load.

Results by year:

2021

2020

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