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Former Member
Jun 20, 2017 at 10:58 PM

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

50 Views Last edit Jul 22, 2017 at 01:21 PM 2 rev

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