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Ability to move transports to production as well to modify the transport logs at OS level

Jun 20, 2017 at 10:58 PM

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Former Member

Hi,

Just wanted to reach out to take opinion on one of the audit findings from our internal security team. They have flagged segregation of duties concerning system admins responsibilities, the way it is setup currently in our landscape. Our admins has the ability to move transports to production as well to modify the transport logs at OS level.

Need guidance on how to prevent admins not having access to transports log at the OS level since everyone has sidadm access.

Thanks

Krishna

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