Resticting QPGMR from selected objects (SOX related)

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Tags:
Application security
Database
DataCenter
Encryption
Instant Messaging
Microsoft Exchange
Secure Coding
Our security level is 30, but I have not found a way to restrict QPGMR from deleting a member in an audit file. Any help on this.
ASKED: July 20, 2006  8:11 PM
UPDATED: July 21, 2006  2:21 PM

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It seems to depend on how authority is setup on your system. If the profile qpgmr does not have allobj and the files do not have the owner setup as qpgmr, then you should restrict the user qpgmr from deleting the file. This can be done by wrkobj for the files and assign the user objmgt and read and execuite prov’s only. This also helps if you set up groups and assign the authorities to groups, thus you can restrict authority more. Hope this helps.

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