C2025-009 Added a report for tracking when a user is added into PROMS / when a user is added to specific PROMS security groups. Report can be run from the V-button->General Tools->Reports.

PROMS/VEPROMS User Interface/PROMSFixes.Sql

@@ -24231,6 +24231,39 @@ GO
 ==========================================================================================================
 */
 
+-- C2025-009 Report for tracking PROMS Users / Security
+IF EXISTS (SELECT * FROM dbo.sysobjects WHERE id = OBJECT_ID(N'[getUserAcessControl]') AND OBJECTPROPERTY(id,N'IsProcedure') = 1)
+	DROP PROCEDURE [getUserAcessControl];
+
+GO
+
+/****** Object:  StoredProcedure [dbo].[getUserAcessControl]    Script Date: 9/5/2025 6:51:42 AM ******/
+
+-- =============================================
+-- Author:		Matthew Schill
+-- Create date: 09/05/2025
+-- Description:	Get Data on When Users were added to PROMS and when they were added to Security Groups
+-- =============================================
+CREATE PROCEDURE [dbo].[getUserAcessControl]
+AS
+BEGIN
+	SELECT Users.UserID, 
+		   WhenUserAddedToPROMS = Users.[DTS],
+					   GroupName = Groups.GroupName,
+					   WhenUserAddedToGroup = Memberships.[DTS],
+					   WhoAddedUserToGroup = CASE WHEN 
+									Memberships.UsrID = Users.UsrID
+									AND Users.UsrID = Users.UserID
+									THEN 'INITIAL_SETUP'
+									ELSE Memberships.UsrID END,
+					   DateUserRemovedFromGroup = Memberships.EndDate
+	  FROM Memberships
+	  inner join Groups on Memberships.GID = Groups.GID
+	  right outer join Users on Users.UID = Memberships.UID
+	  order by UserID, Memberships.[DTS]
+	RETURN
+END
+
 /*
   ---------------------------------------------------------------------------
   |                       ADD New Code Before this Block                    |
@@ -24264,8 +24297,8 @@ BEGIN TRY -- Try Block
 	DECLARE @RevDate varchar(255)
 	DECLARE @RevDescription varchar(255)
 
-	set @RevDate = '09/04/2025 7:00 AM'
-	set @RevDescription = 'Removed stored procedures no longer needed'
+	set @RevDate = '09/05/2025 7:00 AM'
+	set @RevDescription = 'Added stored procedure for User Access Control Report'
 
 	Select  cast(@RevDate as datetime) RevDate, @RevDescription  RevDescription
 	PRINT 'SQL Code Revision ' + @RevDate + ' - ' + @RevDescription