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s_csi has 3 roles.  csi_readonly grants read only access to 13 elements.  A report is attached here : csi_readonly.pdf.

How often is it getting data?

 According to the system logs, that user is coming in once a day a little after 5 and pulling data via SOAP.  Here's a sampling of a few days of activity : s_csi_syslog_transaction.xls

Todo

  •  Determine the frequency in which reports are pulled?  Are  
  •  Are they deltas only?
  •  Examine the permissions that this user has, it seems like it has too much power.  Specifically itsm_coach_user. 
    •  After looking at this further it appears that it only has read only access to some fields.
  •  Figure out if the update set was provided by someone, or if it was home-grown.
  •  Get some access for myself, Dan Franko (Unlicensed)

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