Admin Alert: What To Do with Vendor Profiles During an Audit, PLUS Two Other Great Features
November 2, 2011 Joe Hertvik
System auditors generally don’t like i OS vendor-supplied profiles. You know, those user profiles that vendors require for software installation, ownership, or running special jobs. Some vendors even require you to give these profiles security officer (*SECOFR) or security administrator (*SECADM) authority. This can create audit points because auditors generally don’t like excessive security officer-enabled profiles on the system. Here are two strategies for handling this situation. What Is a Vendor-Supplied User Profile? A vendor-supplied user profile is any profile that exists on your i OS system in order to load software objects, or run vendor programs. It may also |